|
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
|
BUNGTLANG S
|
MZ-08-004-024-001/102-B
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287552
|
01/12/2023
|
DONIRANG
|
2208004WL002277
|
DONIRANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818157
|
|
DONIRANG
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-024-001/109-D
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287556
|
01/12/2023
|
MONGOL CHONDRO
|
2208004WL002277
|
MONGOL CHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818142
|
|
MONGOL CHONDRO
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-024-001/139
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287572
|
01/12/2023
|
Ongkhirai
|
2208004WL002277
|
Ongkhirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818148
|
|
Ongkhirai
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-024-001/140
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287573
|
01/12/2023
|
Baijiachondro
|
2208004WL002277
|
Baijiachondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818141
|
|
Baijiachondro
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-024-001/141
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287574
|
01/12/2023
|
Lalduhsanga
|
2208004WL002277
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818149
|
|
Lalduhsanga
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-024-001/250
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287586
|
01/12/2023
|
Yaksoma
|
2208004WL002277
|
Yaksoma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818153
|
|
Yaksoma
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-024-001/257
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287593
|
01/12/2023
|
A. Lume Lalrammuana
|
2208004WL002277
|
A. Lume Lalrammuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818154
|
|
A. Lume Lalrammuana
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-024-001/267
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287602
|
01/12/2023
|
Mungolijoi
|
2208004WL002277
|
Mungolijoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818146
|
|
Mungolijoi
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-024-001/277
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287612
|
01/12/2023
|
Romba Chondro
|
2208004WL002277
|
Romba Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818145
|
|
Romba Chondro
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-024-001/280
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287614
|
01/12/2023
|
Santirai
|
2208004WL002277
|
Santirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818152
|
|
Santirai
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-024-001/288
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287622
|
01/12/2023
|
Lalrema
|
2208004WL002277
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818143
|
|
Lalrema
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-024-001/291
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287625
|
01/12/2023
|
Liansanga
|
2208004WL002277
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818147
|
|
Liansanga
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-024-001/294
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287627
|
01/12/2023
|
Birojoi
|
2208004WL002277
|
Birojoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818150
|
|
Birojoi
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-024-001/4576
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287660
|
01/12/2023
|
ROBINDRO
|
2208004WL002277
|
ROBINDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818139
|
|
ROBINDRO
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-024-001/47-D
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287666
|
01/12/2023
|
CHAMDURAI
|
2208004WL002277
|
CHAMDURAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818140
|
|
CHAMDURAI
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-024-001/4792
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287667
|
01/12/2023
|
BISOMONI
|
2208004WL002277
|
BISOMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818138
|
|
BISOMONI
|
()
|
|
17
|
BUNGTLANG S
|
MZ-08-004-024-001/5308
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287681
|
01/12/2023
|
Biakthansangi
|
2208004WL002277
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818151
|
|
Biakthansangi
|
()
|
|
18
|
BUNGTLANG S
|
MZ-08-004-024-001/5313
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287686
|
01/12/2023
|
Zairema Pothorai
|
2208004WL002277
|
Zairema Pothorai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818156
|
|
Zairema Pothorai
|
()
|
|
19
|
BUNGTLANG S
|
MZ-08-004-024-001/5314
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287687
|
01/12/2023
|
J. Zomuana
|
2208004WL002277
|
J. Zomuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818155
|
|
J. Zomuana
|
()
|
|
20
|
BUNGTLANG S
|
MZ-08-004-024-001/90-D
(TUICHAWNGTLANG)
|
2208004000NRG24301120230287727
|
01/12/2023
|
KALOITI
|
2208004WL002277
|
KALOITI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818144
|
|
KALOITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69720
|
69720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69720
|
69720
|
|
|
|
|
|
|
|