|
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-08-001-025-001/106-B
(NGENGPUIKAI)
|
2208001000NRG24280620230089876
|
29/06/2023
|
KHAWLCHHUNGLIANI
|
2208001WL000634
|
KHAWLCHHUNGLIANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063326690
|
|
KHAWLCHHUNGLIANI
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-025-001/117-D
(NGENGPUIKAI)
|
2208001000NRG24280620230089881
|
29/06/2023
|
Thangmuana
|
2208001WL000634
|
Thangmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063326680
|
|
Thangmuana
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-025-001/128-D
(NGENGPUIKAI)
|
2208001000NRG24280620230089890
|
29/06/2023
|
Biakkima
|
2208001WL000634
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063326678
|
|
Biakkima
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-025-001/1284
(NGENGPUIKAI)
|
2208001000NRG24280620230089893
|
29/06/2023
|
ZAREMA
|
2208001WL000634
|
ZAREMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063326689
|
|
ZAREMA
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-025-001/1307
(NGENGPUIKAI)
|
2208001000NRG24280620230089904
|
29/06/2023
|
tumpari
|
2208001WL000634
|
tumpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063326686
|
|
tumpari
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-025-001/1330
(NGENGPUIKAI)
|
2208001000NRG24280620230089913
|
29/06/2023
|
LALAWMPUII
|
2208001WL000634
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063326685
|
|
LALAWMPUII
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-025-001/1346
(NGENGPUIKAI)
|
2208001000NRG24280620230089922
|
29/06/2023
|
Hramchema
|
2208001WL000634
|
Hramchema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063326679
|
|
Hramchema
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-025-001/219
(NGENGPUIKAI)
|
2208001000NRG24280620230089993
|
29/06/2023
|
Thenphunga
|
2208001WL000634
|
Thenphunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063326681
|
|
Thenphunga
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-025-001/23-D
(NGENGPUIKAI)
|
2208001000NRG24280620230090003
|
29/06/2023
|
Thangkungi
|
2208001WL000634
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063326684
|
|
Thangkungi
|
()
|
|
10
|
LAWNGTLAI
|
MZ-08-001-025-001/239
(NGENGPUIKAI)
|
2208001000NRG24280620230090012
|
29/06/2023
|
Lallunghnema
|
2208001WL000634
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063326688
|
|
Lallunghnema
|
()
|
|
11
|
LAWNGTLAI
|
MZ-08-001-025-001/251
(NGENGPUIKAI)
|
2208001000NRG24280620230090016
|
29/06/2023
|
Abraham Lincoln
|
2208001WL000634
|
Abraham Lincoln
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063326683
|
|
Abraham Lincoln
|
()
|
|
12
|
LAWNGTLAI
|
MZ-08-001-025-001/274
(NGENGPUIKAI)
|
2208001000NRG24280620230090035
|
29/06/2023
|
Lalrintluangi
|
2208001WL000634
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063326691
|
|
Lalrintluangi
|
()
|
|
13
|
LAWNGTLAI
|
MZ-08-001-025-001/62-B
(NGENGPUIKAI)
|
2208001000NRG24280620230090050
|
29/06/2023
|
SAJERUNG
|
2208001WL000634
|
SAJERUNG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063326682
|
|
SAJERUNG
|
()
|
|
14
|
LAWNGTLAI
|
MZ-08-001-025-001/7-B
(NGENGPUIKAI)
|
2208001000NRG24280620230090056
|
29/06/2023
|
Pondizon
|
2208001WL000634
|
Pondizon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063326687
|
|
Pondizon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24402
|
24402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24402
|
24402
|
|
|
|
|
|
|
|