|
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
|
LUNGLEI
|
MZ-02-001-005-001/20
(MUALCHENG S)
|
2202001000NRG24250720230131441
|
26/07/2023
|
Engliana
|
2202001WL000835
|
Engliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
01/08/2023
|
|
4047863137
|
|
Engliana
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-005-001/215
(MUALCHENG S)
|
2202001000NRG24250720230131451
|
26/07/2023
|
Laldinthari
|
2202001WL000835
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
01/08/2023
|
|
4047863138
|
|
Laldinthari
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-005-001/228
(MUALCHENG S)
|
2202001000NRG24250720230131456
|
26/07/2023
|
JH Lalramngaii
|
2202001WL000835
|
JH Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
01/08/2023
|
|
4047863141
|
|
JH Lalramngaii
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-005-001/232
(MUALCHENG S)
|
2202001000NRG24250720230131460
|
26/07/2023
|
C Rohlupuii
|
2202001WL000835
|
C Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
01/08/2023
|
|
4047863139
|
|
C Rohlupuii
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-005-001/237
(MUALCHENG S)
|
2202001000NRG24250720230131464
|
26/07/2023
|
B Lalenpuii
|
2202001WL000835
|
B Lalenpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
01/08/2023
|
|
4047863142
|
|
B Lalenpuii
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-005-001/241
(MUALCHENG S)
|
2202001000NRG24250720230131469
|
26/07/2023
|
Lalrinnunga
|
2202001WL000835
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
01/08/2023
|
|
4047863140
|
|
Lalrinnunga
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-005-001/301
(MUALCHENG S)
|
2202001000NRG24250720230131483
|
26/07/2023
|
B Zahnuna
|
2202001WL000835
|
B Zahnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
01/08/2023
|
|
4047863136
|
|
B Zahnuna
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-049-001/2208
(MUALCHENG S)
|
2202001000NRG24250720230131553
|
26/07/2023
|
Hriatrenga
|
2202001WL000835
|
Hriatrenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
01/08/2023
|
|
4047863135
|
|
Hriatrenga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
9
|
LUNGLEI
|
MZ-02-001-005-001/246
(MUALCHENG S)
|
2202001000NRG24250720230131473
|
26/07/2023
|
Jubili Thangi
|
2202001WL000835
|
Jubili Thangi
|
00415
|
SBIN0014233
|
1245
|
1245
|
Processed
|
01/08/2023
|
|
4047863134
|
|
MRS JUBILITHANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11205
|
11205
|
|
|
|
|
|
|
|