|
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-08-004-013-001/115
(Sekulhkai)
|
2208004000NRG24260820230154294
|
28/08/2023
|
Eichingnu
|
2208004WL001231
|
Eichingnu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867900
|
|
Eichingnu
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-013-001/118
(Sekulhkai)
|
2208004000NRG24260820230154297
|
28/08/2023
|
JL. Donichondro
|
2208004WL001231
|
JL. Donichondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867899
|
|
JL. Donichondro
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-013-001/119
(Sekulhkai)
|
2208004000NRG24260820230154298
|
28/08/2023
|
Dormoham
|
2208004WL001231
|
Dormoham
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867895
|
|
Dormoham
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-013-001/201
(Sekulhkai)
|
2208004000NRG24260820230154301
|
28/08/2023
|
Lalrinpuia
|
2208004WL001231
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867898
|
|
Lalrinpuia
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-013-001/27-B
(Sekulhkai)
|
2208004000NRG24260820230154302
|
28/08/2023
|
Lalengpari
|
2208004WL001231
|
Lalengpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867901
|
|
Lalengpari
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-013-001/3-B
(Sekulhkai)
|
2208004000NRG24260820230154303
|
28/08/2023
|
Sawzoti
|
2208004WL001231
|
Sawzoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867905
|
|
Sawzoti
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-013-001/4-C
(Sekulhkai)
|
2208004000NRG24260820230154304
|
28/08/2023
|
Moltorung
|
2208004WL001231
|
Moltorung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867902
|
|
Moltorung
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-013-001/68
(Sekulhkai)
|
2208004000NRG24260820230154312
|
28/08/2023
|
Zomaiti
|
2208004WL001231
|
Zomaiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867904
|
|
Zomaiti
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-013-001/69
(Sekulhkai)
|
2208004000NRG24260820230154313
|
28/08/2023
|
Khawmpuiti
|
2208004WL001231
|
Khawmpuiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867903
|
|
Khawmpuiti
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-013-001/90
(Sekulhkai)
|
2208004000NRG24260820230154326
|
28/08/2023
|
Indrojoy
|
2208004WL001231
|
Indrojoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867897
|
|
Indrojoy
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-013-001/94
(Sekulhkai)
|
2208004000NRG24260820230154328
|
28/08/2023
|
Choeikang
|
2208004WL001231
|
Choeikang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867896
|
|
Choeikang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10956
|
10956
|
|
|
|
|
|
|
|