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
|
KHAWBUNG
|
MZ-06-003-016-001/113 (Samthang)
|
2206003000NRG24271220230272768
|
27/12/2023
|
TT Lalhunthara
|
2206003WL001618
|
TT Lalhunthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068885
|
|
TT Lalhunthara
|
()
|
2
|
KHAWBUNG
|
MZ-06-003-016-001/117 (Samthang)
|
2206003000NRG24271220230272771
|
27/12/2023
|
Lalnunpuii
|
2206003WL001618
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068890
|
|
Lalnunpuii
|
()
|
3
|
KHAWBUNG
|
MZ-06-003-016-001/164 (Samthang)
|
2206003000NRG24271220230272801
|
27/12/2023
|
Lalliansangi
|
2206003WL001618
|
Lalliansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068888
|
|
Lalliansangi
|
()
|
4
|
KHAWBUNG
|
MZ-06-003-016-001/214 (Samthang)
|
2206003000NRG24271220230272832
|
27/12/2023
|
Lalbiakkima
|
2206003WL001618
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068887
|
|
Lalbiakkima
|
()
|
5
|
KHAWBUNG
|
MZ-06-003-016-001/249 (Samthang)
|
2206003000NRG24271220230272853
|
27/12/2023
|
Vanropuii
|
2206003WL001618
|
Vanropuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068891
|
|
Vanropuii
|
()
|
6
|
KHAWBUNG
|
MZ-06-003-016-001/299 (Samthang)
|
2206003000NRG24271220230272892
|
27/12/2023
|
Tumthliahi
|
2206003WL001618
|
Tumthliahi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068886
|
|
Tumthliahi
|
()
|
7
|
KHAWBUNG
|
MZ-06-003-016-001/320 (Samthang)
|
2206003000NRG24271220230272917
|
27/12/2023
|
Lalhmangaihdawnga
|
2206003WL001618
|
Lalhmangaihdawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068889
|
|
Lalhmangaihdawnga
|
()
|
8
|
KHAWBUNG
|
MZ-06-003-016-001/333 (Samthang)
|
2206003000NRG24271220230272930
|
27/12/2023
|
LALROSIAMA
|
2206003WL001618
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068892
|
|
LALROSIAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19920
|
19920
|
|
|
|
|
|
|
|