|
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-08-001-008-001/1-D
(CHAWNTLANGPUI)
|
2208001000NRG24131220230310781
|
13/12/2023
|
LALENGZAUVA
|
2208001WL002360
|
LALENGZAUVA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994066351
|
|
LALENGZAUVA
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-008-001/101-A
(CHAWNTLANGPUI)
|
2208001000NRG24131220230310784
|
13/12/2023
|
Lalfakawmi
|
2208001WL002360
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994066353
|
|
Lalfakawmi
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-008-001/106
(CHAWNTLANGPUI)
|
2208001000NRG24131220230310788
|
13/12/2023
|
Emau
|
2208001WL002360
|
Emau
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994066354
|
|
Emau
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-008-001/144
(CHAWNTLANGPUI)
|
2208001000NRG24131220230310823
|
13/12/2023
|
Rajes Soren
|
2208001WL002360
|
Rajes Soren
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994066355
|
|
Rajes Soren
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-008-001/149
(CHAWNTLANGPUI)
|
2208001000NRG24131220230310828
|
13/12/2023
|
Laipo
|
2208001WL002360
|
Laipo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994066359
|
|
Laipo
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-008-001/154
(CHAWNTLANGPUI)
|
2208001000NRG24131220230310833
|
13/12/2023
|
Lalliannguri
|
2208001WL002360
|
Lalliannguri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994066362
|
|
Lalliannguri
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-008-001/157
(CHAWNTLANGPUI)
|
2208001000NRG24131220230310835
|
13/12/2023
|
S. Vanlalnghaka
|
2208001WL002360
|
S. Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994066357
|
|
S. Vanlalnghaka
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-008-001/167
(CHAWNTLANGPUI)
|
2208001000NRG24131220230310843
|
13/12/2023
|
Zoramthangi
|
2208001WL002360
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994066361
|
|
Zoramthangi
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-008-001/3410
(CHAWNTLANGPUI)
|
2208001000NRG24131220230310862
|
13/12/2023
|
KHAWMKIMA
|
2208001WL002360
|
KHAWMKIMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994066360
|
|
KHAWMKIMA
|
()
|
|
10
|
LAWNGTLAI
|
MZ-08-001-008-001/3767
(CHAWNTLANGPUI)
|
2208001000NRG24131220230310870
|
13/12/2023
|
TUARLIANA
|
2208001WL002360
|
TUARLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994066349
|
|
TUARLIANA
|
()
|
|
11
|
LAWNGTLAI
|
MZ-08-001-008-001/3953
(CHAWNTLANGPUI)
|
2208001000NRG24131220230310875
|
13/12/2023
|
Zathluaii
|
2208001WL002360
|
Zathluaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994066358
|
|
Zathluaii
|
()
|
|
12
|
LAWNGTLAI
|
MZ-08-001-008-001/44-D
(CHAWNTLANGPUI)
|
2208001000NRG24131220230310880
|
13/12/2023
|
Kilmawii
|
2208001WL002360
|
Kilmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994066356
|
|
Kilmawii
|
()
|
|
13
|
LAWNGTLAI
|
MZ-08-001-008-001/45-D
(CHAWNTLANGPUI)
|
2208001000NRG24131220230310881
|
13/12/2023
|
Lalthianghlimi
|
2208001WL002360
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994066350
|
|
Lalthianghlimi
|
()
|
|
14
|
LAWNGTLAI
|
MZ-08-001-008-001/85-D
(CHAWNTLANGPUI)
|
2208001000NRG24131220230310904
|
13/12/2023
|
Zothanbuanga
|
2208001WL002360
|
Zothanbuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994066352
|
|
Zothanbuanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13944
|
13944
|
|
|
|
|
|
|
|