|
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
|
PHULLEN
|
MZ-01-004-011-001/133
()
|
2201004000NRG24031120230199177
|
09/11/2023
|
Lalthantluangi
|
2201004WL001465
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010234
|
|
Lalthantluangi
|
()
|
|
2
|
PHULLEN
|
MZ-01-004-011-001/14-D
()
|
2201004000NRG24031120230199182
|
09/11/2023
|
T.Zamuana
|
2201004WL001465
|
T.Zamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010233
|
|
T.Zamuana
|
()
|
|
3
|
PHULLEN
|
MZ-01-004-011-001/16-C
()
|
2201004000NRG24031120230199196
|
09/11/2023
|
K.Sangluaia
|
2201004WL001465
|
K.Sangluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010232
|
|
K.Sangluaia
|
()
|
|
4
|
PHULLEN
|
MZ-01-004-011-001/168
()
|
2201004000NRG24031120230199202
|
09/11/2023
|
Rorelkimi
|
2201004WL001465
|
Rorelkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010245
|
|
Rorelkimi
|
()
|
|
5
|
PHULLEN
|
MZ-01-004-011-001/169
()
|
2201004000NRG24031120230199203
|
09/11/2023
|
Vanlalchhuangi
|
2201004WL001465
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010246
|
|
Vanlalchhuangi
|
()
|
|
6
|
PHULLEN
|
MZ-01-004-011-001/20-C
()
|
2201004000NRG24031120230199207
|
09/11/2023
|
Nengkhogina
|
2201004WL001465
|
Nengkhogina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010239
|
|
Nengkhogina
|
()
|
|
7
|
PHULLEN
|
MZ-01-004-011-001/27-D
()
|
2201004000NRG24031120230199211
|
09/11/2023
|
N Khawniangi
|
2201004WL001465
|
N Khawniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010243
|
|
N Khawniangi
|
()
|
|
8
|
PHULLEN
|
MZ-01-004-011-001/29-D
()
|
2201004000NRG24031120230199213
|
09/11/2023
|
G.Khanthanga
|
2201004WL001465
|
G.Khanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010230
|
|
G.Khanthanga
|
()
|
|
9
|
PHULLEN
|
MZ-01-004-011-001/3-D
()
|
2201004000NRG24031120230199214
|
09/11/2023
|
S.T.Ginthanga
|
2201004WL001465
|
S.T.Ginthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010240
|
|
S.T.Ginthanga
|
()
|
|
10
|
PHULLEN
|
MZ-01-004-011-001/39-D
()
|
2201004000NRG24031120230199220
|
09/11/2023
|
Lalchhuangkimi
|
2201004WL001465
|
Lalchhuangkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010241
|
|
Lalchhuangkimi
|
()
|
|
11
|
PHULLEN
|
MZ-01-004-011-001/56-C
()
|
2201004000NRG24031120230199232
|
09/11/2023
|
Ginthanzama
|
2201004WL001465
|
Ginthanzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010236
|
|
Ginthanzama
|
()
|
|
12
|
PHULLEN
|
MZ-01-004-011-001/57-D
()
|
2201004000NRG24031120230199233
|
09/11/2023
|
S. Lianngura
|
2201004WL001465
|
S. Lianngura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010235
|
|
S. Lianngura
|
()
|
|
13
|
PHULLEN
|
MZ-01-004-011-001/59-D
()
|
2201004000NRG24031120230199234
|
09/11/2023
|
L.K Paua
|
2201004WL001465
|
L.K Paua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010237
|
|
L.K Paua
|
()
|
|
14
|
PHULLEN
|
MZ-01-004-011-001/83-C
()
|
2201004000NRG24031120230199256
|
09/11/2023
|
K.C.Thanga
|
2201004WL001465
|
K.C.Thanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010244
|
|
K.C.Thanga
|
()
|
|
15
|
PHULLEN
|
MZ-01-004-011-001/85-D
()
|
2201004000NRG24031120230199258
|
09/11/2023
|
Mangkhuma
|
2201004WL001465
|
Mangkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010231
|
|
Mangkhuma
|
()
|
|
16
|
PHULLEN
|
MZ-01-004-011-001/86-D
()
|
2201004000NRG24031120230199259
|
09/11/2023
|
TK Liana
|
2201004WL001465
|
TK Liana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010238
|
|
TK Liana
|
()
|
|
17
|
PHULLEN
|
MZ-01-004-011-001/89-C
()
|
2201004000NRG24031120230199262
|
09/11/2023
|
Lian Joyfuli
|
2201004WL001465
|
Lian Joyfuli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666010242
|
|
Lian Joyfuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42330
|
42330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42330
|
42330
|
|
|
|
|
|
|
|