|
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-08-001-018-001/1176
(KAWLCHAW W)
|
2208001000NRG24011220230297442
|
01/12/2023
|
Makii
|
2208001WL002318
|
Makii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812898
|
|
Makii
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-018-001/1182
(KAWLCHAW W)
|
2208001000NRG24011220230297446
|
01/12/2023
|
LALHRIATPUIA
|
2208001WL002318
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0205812907
|
|
LALHRIATPUIA
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-018-001/1183
(KAWLCHAW W)
|
2208001000NRG24011220230297447
|
01/12/2023
|
T. Rinawma
|
2208001WL002318
|
T. Rinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812905
|
|
T. Rinawma
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-018-001/1184
(KAWLCHAW W)
|
2208001000NRG24011220230297448
|
01/12/2023
|
Zoramhmangaihi
|
2208001WL002318
|
Zoramhmangaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812901
|
|
Zoramhmangaihi
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-018-001/1189
(KAWLCHAW W)
|
2208001000NRG24011220230297451
|
01/12/2023
|
K.LIANA
|
2208001WL002318
|
K.LIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812909
|
|
K.LIANA
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-018-001/1204
(KAWLCHAW W)
|
2208001000NRG24011220230297458
|
01/12/2023
|
CHUNGNUNGA
|
2208001WL002318
|
CHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812910
|
|
CHUNGNUNGA
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-018-001/1222
(KAWLCHAW W)
|
2208001000NRG24011220230297469
|
01/12/2023
|
TUANIANGI
|
2208001WL002318
|
TUANIANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812903
|
|
TUANIANGI
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-018-001/128-D
(KAWLCHAW W)
|
2208001000NRG24011220230297481
|
01/12/2023
|
Beipaki
|
2208001WL002318
|
Beipaki
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205812908
|
|
Beipaki
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-018-001/136-D
(KAWLCHAW W)
|
2208001000NRG24011220230297486
|
01/12/2023
|
Lianchhungi
|
2208001WL002318
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205812902
|
|
Lianchhungi
|
()
|
|
10
|
LAWNGTLAI
|
MZ-08-001-018-001/174
(KAWLCHAW W)
|
2208001000NRG24011220230297517
|
01/12/2023
|
Lalchhanmawii
|
2208001WL002318
|
Lalchhanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812911
|
|
Lalchhanmawii
|
()
|
|
11
|
LAWNGTLAI
|
MZ-08-001-018-001/222
(KAWLCHAW W)
|
2208001000NRG24011220230297553
|
01/12/2023
|
St Lalhmingzaawmi
|
2208001WL002318
|
St Lalhmingzaawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812904
|
|
St Lalhmingzaawmi
|
()
|
|
12
|
LAWNGTLAI
|
MZ-08-001-018-001/76-C
(KAWLCHAW W)
|
2208001000NRG24011220230297577
|
01/12/2023
|
B. Ramthianghlima
|
2208001WL002318
|
B. Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812900
|
|
B. Ramthianghlima
|
()
|
|
13
|
LAWNGTLAI
|
MZ-08-001-018-001/87-D
(KAWLCHAW W)
|
2208001000NRG24011220230297585
|
01/12/2023
|
ZIRKUNGI
|
2208001WL002318
|
ZIRKUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812899
|
|
ZIRKUNGI
|
()
|
|
14
|
LAWNGTLAI
|
MZ-08-001-018-001/99-D
(KAWLCHAW W)
|
2208001000NRG24011220230297597
|
01/12/2023
|
Nudini
|
2208001WL002318
|
Nudini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812906
|
|
Nudini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48107
|
48107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48107
|
48107
|
|
|
|
|
|
|
|