|
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)
|
2206004000NRG24270620230072699
|
03/07/2023
|
JH.Langzakhuala
|
2206004WL000390
|
JH.Langzakhuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466084
|
|
JH.Langzakhuala
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-025-001/11
(Chhungte)
|
2206004000NRG24270620230072700
|
03/07/2023
|
Thangbawiha
|
2206004WL000390
|
Thangbawiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466087
|
|
Thangbawiha
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-025-001/16
(Chhungte)
|
2206004000NRG24270620230072705
|
03/07/2023
|
Chinkhanmunga
|
2206004WL000390
|
Chinkhanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466090
|
|
Chinkhanmunga
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-025-001/21
(Chhungte)
|
2206004000NRG24270620230072711
|
03/07/2023
|
Ralthanga
|
2206004WL000390
|
Ralthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466086
|
|
Ralthanga
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-004-025-001/28
(Chhungte)
|
2206004000NRG24270620230072716
|
03/07/2023
|
Ramtharnghaka
|
2206004WL000390
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466089
|
|
Ramtharnghaka
|
()
|
|
6
|
CHAMPHAI
|
MZ-06-004-025-001/33
(Chhungte)
|
2206004000NRG24270620230072718
|
03/07/2023
|
Nangdova
|
2206004WL000390
|
Nangdova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466091
|
|
Nangdova
|
()
|
|
7
|
CHAMPHAI
|
MZ-06-004-025-001/39
(Chhungte)
|
2206004000NRG24270620230072721
|
03/07/2023
|
Khuahthawnga
|
2206004WL000390
|
Khuahthawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466093
|
|
Khuahthawnga
|
()
|
|
8
|
CHAMPHAI
|
MZ-06-004-025-001/55
(Chhungte)
|
2206004000NRG24270620230072730
|
03/07/2023
|
Dimlamchingi
|
2206004WL000390
|
Dimlamchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466095
|
|
Dimlamchingi
|
()
|
|
9
|
CHAMPHAI
|
MZ-06-004-025-001/56
(Chhungte)
|
2206004000NRG24270620230072731
|
03/07/2023
|
Dimdomani
|
2206004WL000390
|
Dimdomani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466096
|
|
Dimdomani
|
()
|
|
10
|
CHAMPHAI
|
MZ-06-004-025-001/57
(Chhungte)
|
2206004000NRG24270620230072732
|
03/07/2023
|
Lalzuithangi
|
2206004WL000390
|
Lalzuithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466094
|
|
Lalzuithangi
|
()
|
|
11
|
CHAMPHAI
|
MZ-06-004-025-001/59
(Chhungte)
|
2206004000NRG24270620230072734
|
03/07/2023
|
Zenginnuami
|
2206004WL000390
|
Zenginnuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466088
|
|
Zenginnuami
|
()
|
|
12
|
CHAMPHAI
|
MZ-06-004-025-001/60
(Chhungte)
|
2206004000NRG24270620230072735
|
03/07/2023
|
Lalmihriata
|
2206004WL000390
|
Lalmihriata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466092
|
|
Lalmihriata
|
()
|
|
13
|
CHAMPHAI
|
MZ-06-004-025-001/63
(Chhungte)
|
2206004000NRG24270620230072738
|
03/07/2023
|
Lalrindika
|
2206004WL000390
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466083
|
|
Lalrindika
|
()
|
|
14
|
CHAMPHAI
|
MZ-06-004-025-001/65
(Chhungte)
|
2206004000NRG24270620230072740
|
03/07/2023
|
Dalngopau
|
2206004WL000390
|
Dalngopau
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466085
|
|
Dalngopau
|
()
|
|
15
|
CHAMPHAI
|
MZ-06-004-025-001/77
(Chhungte)
|
2206004000NRG24270620230072753
|
03/07/2023
|
C.Roluahpuia
|
2206004WL000390
|
C.Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466097
|
|
C.Roluahpuia
|
()
|
|
16
|
CHAMPHAI
|
MZ-06-004-025-001/81
(Chhungte)
|
2206004000NRG24270620230072757
|
03/07/2023
|
Chingsuanmawii
|
2206004WL000390
|
Chingsuanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325466098
|
|
Chingsuanmawii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23904
|
23904
|
|
|
|
|
|
|
|