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
|
CHAMPHAI
|
MZ-06-004-025-001/1 (Chhungte)
|
2206004000NRG24011220230227941
|
01/12/2023
|
JH.Langzakhuala
|
2206004WL001420
|
JH.Langzakhuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814864
|
|
JH.Langzakhuala
|
()
|
2
|
CHAMPHAI
|
MZ-06-004-025-001/11 (Chhungte)
|
2206004000NRG24011220230227942
|
01/12/2023
|
Thangbawiha
|
2206004WL001420
|
Thangbawiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814867
|
|
Thangbawiha
|
()
|
3
|
CHAMPHAI
|
MZ-06-004-025-001/16 (Chhungte)
|
2206004000NRG24011220230227947
|
01/12/2023
|
Chinkhanmunga
|
2206004WL001420
|
Chinkhanmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814870
|
|
Chinkhanmunga
|
()
|
4
|
CHAMPHAI
|
MZ-06-004-025-001/21 (Chhungte)
|
2206004000NRG24011220230227953
|
01/12/2023
|
Ralthanga
|
2206004WL001420
|
Ralthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814866
|
|
Ralthanga
|
()
|
5
|
CHAMPHAI
|
MZ-06-004-025-001/28 (Chhungte)
|
2206004000NRG24011220230227958
|
01/12/2023
|
Ramtharnghaka
|
2206004WL001420
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814869
|
|
Ramtharnghaka
|
()
|
6
|
CHAMPHAI
|
MZ-06-004-025-001/33 (Chhungte)
|
2206004000NRG24011220230227960
|
01/12/2023
|
Nangdova
|
2206004WL001420
|
Nangdova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814871
|
|
Nangdova
|
()
|
7
|
CHAMPHAI
|
MZ-06-004-025-001/39 (Chhungte)
|
2206004000NRG24011220230227963
|
01/12/2023
|
Khuahthawnga
|
2206004WL001420
|
Khuahthawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814873
|
|
Khuahthawnga
|
()
|
8
|
CHAMPHAI
|
MZ-06-004-025-001/44 (Chhungte)
|
2206004000NRG24011220230227966
|
01/12/2023
|
Chingnuamliani
|
2206004WL001420
|
Chingnuamliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814882
|
|
Chingnuamliani
|
()
|
9
|
CHAMPHAI
|
MZ-06-004-025-001/55 (Chhungte)
|
2206004000NRG24011220230227972
|
01/12/2023
|
Dimlamchingi
|
2206004WL001420
|
Dimlamchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814875
|
|
Dimlamchingi
|
()
|
10
|
CHAMPHAI
|
MZ-06-004-025-001/56 (Chhungte)
|
2206004000NRG24011220230227973
|
01/12/2023
|
Dimdomani
|
2206004WL001420
|
Dimdomani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814876
|
|
Dimdomani
|
()
|
11
|
CHAMPHAI
|
MZ-06-004-025-001/57 (Chhungte)
|
2206004000NRG24011220230227974
|
01/12/2023
|
Lalzuithangi
|
2206004WL001420
|
Lalzuithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814874
|
|
Lalzuithangi
|
()
|
12
|
CHAMPHAI
|
MZ-06-004-025-001/59 (Chhungte)
|
2206004000NRG24011220230227976
|
01/12/2023
|
Zenginnuami
|
2206004WL001420
|
Zenginnuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814868
|
|
Zenginnuami
|
()
|
13
|
CHAMPHAI
|
MZ-06-004-025-001/60 (Chhungte)
|
2206004000NRG24011220230227977
|
01/12/2023
|
Lalmihriata
|
2206004WL001420
|
Lalmihriata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814872
|
|
Lalmihriata
|
()
|
14
|
CHAMPHAI
|
MZ-06-004-025-001/63 (Chhungte)
|
2206004000NRG24011220230227980
|
01/12/2023
|
Lalrindika
|
2206004WL001420
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814863
|
|
Lalrindika
|
()
|
15
|
CHAMPHAI
|
MZ-06-004-025-001/64 (Chhungte)
|
2206004000NRG24011220230227981
|
01/12/2023
|
Lallawmkimi
|
2206004WL001420
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814881
|
|
Lallawmkimi
|
()
|
16
|
CHAMPHAI
|
MZ-06-004-025-001/65 (Chhungte)
|
2206004000NRG24011220230227982
|
01/12/2023
|
Dalngopau
|
2206004WL001420
|
Dalngopau
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814865
|
|
Dalngopau
|
()
|
17
|
CHAMPHAI
|
MZ-06-004-025-001/77 (Chhungte)
|
2206004000NRG24011220230227995
|
01/12/2023
|
C.Roluahpuia
|
2206004WL001420
|
C.Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814879
|
|
C.Roluahpuia
|
()
|
18
|
CHAMPHAI
|
MZ-06-004-025-001/81 (Chhungte)
|
2206004000NRG24011220230227999
|
01/12/2023
|
Chingsuanmawii
|
2206004WL001420
|
Chingsuanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814880
|
|
Chingsuanmawii
|
()
|
19
|
CHAMPHAI
|
MZ-06-004-025-001/89 (Chhungte)
|
2206004000NRG24011220230228007
|
01/12/2023
|
Lalhlimpuia
|
2206004WL001420
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814878
|
|
Lalhlimpuia
|
()
|
20
|
CHAMPHAI
|
MZ-06-004-025-001/90 (Chhungte)
|
2206004000NRG24011220230228008
|
01/12/2023
|
Francis Vanlalzamlova
|
2206004WL001420
|
Francis Vanlalzamlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205814877
|
|
Francis Vanlalzamlova
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49800
|
49800
|
|
|
|
|
|
|
|