|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAWNGTLAI
|
MZ-08-001-030-001/217
(SABUALTLANG)
|
2208001000NRG24290720230126999
|
29/07/2023
|
Guna Chondro
|
2208001WL000947
|
Guna Chondro
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153269
|
|
Guna Chondro
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-030-001/219
(SABUALTLANG)
|
2208001000NRG24290720230127001
|
29/07/2023
|
Budila
|
2208001WL000947
|
Budila
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153270
|
|
Budila
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-030-001/33-D
(SABUALTLANG)
|
2208001000NRG24290720230127014
|
29/07/2023
|
Khusomha
|
2208001WL000947
|
Khusomha
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153268
|
|
Khusomha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
LAWNGTLAI
|
MZ-08-001-030-001/115
(SABUALTLANG)
|
2208001000NRG24290720230126917
|
29/07/2023
|
Vanlalveni
|
2208001WL000947
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153261
|
|
Vanlalveni
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-030-001/117
(SABUALTLANG)
|
2208001000NRG24290720230126919
|
29/07/2023
|
Lalsawma
|
2208001WL000947
|
Lalsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153258
|
|
Lalsawma
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-030-001/118
(SABUALTLANG)
|
2208001000NRG24290720230126920
|
29/07/2023
|
Bormaha
|
2208001WL000947
|
Bormaha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153257
|
|
Bormaha
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-030-001/119
(SABUALTLANG)
|
2208001000NRG24290720230126921
|
29/07/2023
|
Lalremmawia
|
2208001WL000947
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153256
|
|
Lalremmawia
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-030-001/121
(SABUALTLANG)
|
2208001000NRG24290720230126923
|
29/07/2023
|
Mokhrohklauha
|
2208001WL000947
|
Mokhrohklauha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153281
|
|
Mokhrohklauha
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-030-001/127
(SABUALTLANG)
|
2208001000NRG24290720230126929
|
29/07/2023
|
Mikhala
|
2208001WL000947
|
Mikhala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153280
|
|
Mikhala
|
()
|
|
10
|
LAWNGTLAI
|
MZ-08-001-030-001/131
(SABUALTLANG)
|
2208001000NRG24290720230126932
|
29/07/2023
|
Nolirang
|
2208001WL000947
|
Nolirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153263
|
|
Nolirang
|
()
|
|
11
|
LAWNGTLAI
|
MZ-08-001-030-001/137
(SABUALTLANG)
|
2208001000NRG24290720230126937
|
29/07/2023
|
Zama Chandro
|
2208001WL000947
|
Zama Chandro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153254
|
|
Zama Chandro
|
()
|
|
12
|
LAWNGTLAI
|
MZ-08-001-030-001/138
(SABUALTLANG)
|
2208001000NRG24290720230126938
|
29/07/2023
|
Lalremsanga
|
2208001WL000947
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153255
|
|
Lalremsanga
|
()
|
|
13
|
LAWNGTLAI
|
MZ-08-001-030-001/159
(SABUALTLANG)
|
2208001000NRG24290720230126950
|
29/07/2023
|
Rangbadu
|
2208001WL000947
|
Rangbadu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153260
|
|
Rangbadu
|
()
|
|
14
|
LAWNGTLAI
|
MZ-08-001-030-001/164
(SABUALTLANG)
|
2208001000NRG24290720230126953
|
29/07/2023
|
Zohawla
|
2208001WL000947
|
Zohawla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153277
|
|
Zohawla
|
()
|
|
15
|
LAWNGTLAI
|
MZ-08-001-030-001/169
(SABUALTLANG)
|
2208001000NRG24290720230126956
|
29/07/2023
|
Bathauha
|
2208001WL000947
|
Bathauha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153278
|
|
Bathauha
|
()
|
|
16
|
LAWNGTLAI
|
MZ-08-001-030-001/200
(SABUALTLANG)
|
2208001000NRG24290720230126984
|
29/07/2023
|
Molirang
|
2208001WL000947
|
Molirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153264
|
|
Molirang
|
()
|
|
17
|
LAWNGTLAI
|
MZ-08-001-030-001/214
(SABUALTLANG)
|
2208001000NRG24290720230126996
|
29/07/2023
|
Zawngbadu
|
2208001WL000947
|
Zawngbadu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153259
|
|
Zawngbadu
|
()
|
|
18
|
LAWNGTLAI
|
MZ-08-001-030-001/218
(SABUALTLANG)
|
2208001000NRG24290720230127000
|
29/07/2023
|
Sawlawmi
|
2208001WL000947
|
Sawlawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153265
|
|
Sawlawmi
|
()
|
|
19
|
LAWNGTLAI
|
MZ-08-001-030-001/221
(SABUALTLANG)
|
2208001000NRG24290720230127003
|
29/07/2023
|
Mothirang
|
2208001WL000947
|
Mothirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153266
|
|
Mothirang
|
()
|
|
20
|
LAWNGTLAI
|
MZ-08-001-030-001/222
(SABUALTLANG)
|
2208001000NRG24290720230127004
|
29/07/2023
|
Sarawna
|
2208001WL000947
|
Sarawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153267
|
|
Sarawna
|
()
|
|
21
|
LAWNGTLAI
|
MZ-08-001-030-001/4223
(SABUALTLANG)
|
2208001000NRG24290720230127020
|
29/07/2023
|
SATHIRANG
|
2208001WL000947
|
SATHIRANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153276
|
|
SATHIRANG
|
()
|
|
22
|
LAWNGTLAI
|
MZ-08-001-030-001/4244
(SABUALTLANG)
|
2208001000NRG24290720230127022
|
29/07/2023
|
NERONDRO
|
2208001WL000947
|
NERONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153275
|
|
NERONDRO
|
()
|
|
23
|
LAWNGTLAI
|
MZ-08-001-030-001/4285
(SABUALTLANG)
|
2208001000NRG24290720230127025
|
29/07/2023
|
SOZOMONI
|
2208001WL000947
|
SOZOMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153279
|
|
SOZOMONI
|
()
|
|
24
|
LAWNGTLAI
|
MZ-08-001-030-001/43-B
(SABUALTLANG)
|
2208001000NRG24290720230127026
|
29/07/2023
|
Monibala
|
2208001WL000947
|
Monibala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153274
|
|
Monibala
|
()
|
|
25
|
LAWNGTLAI
|
MZ-08-001-030-001/67-B
(SABUALTLANG)
|
2208001000NRG24290720230127031
|
29/07/2023
|
Ramchondro
|
2208001WL000947
|
Ramchondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153262
|
|
Ramchondro
|
()
|
|
26
|
LAWNGTLAI
|
MZ-08-001-030-001/69-B
(SABUALTLANG)
|
2208001000NRG24290720230127033
|
29/07/2023
|
Gungarang
|
2208001WL000947
|
Gungarang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153273
|
|
Gungarang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22908
|
22908
|
|
|
|
|
|
|
|
|
27
|
LAWNGTLAI
|
MZ-08-001-030-001/176
(SABUALTLANG)
|
2208001000NRG24290720230126963
|
29/07/2023
|
Israela
|
2208001WL000947
|
Israela
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153271
|
|
MR ISARELA
|
()
|
|
28
|
LAWNGTLAI
|
MZ-08-001-030-001/215
(SABUALTLANG)
|
2208001000NRG24290720230126997
|
29/07/2023
|
ONORAI LALRODINGA
|
2208001WL000947
|
ONORAI LALRODINGA
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153272
|
|
MR ONARAI LALRODINGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27888
|
27888
|
|
|
|
|
|
|
|