|
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
|
EAST LUNGDAR
|
MZ-07-003-003-001/931
(East Lungdar)
|
2207003000NRG24300520230023117
|
03/06/2023
|
Zonunpuii
|
2207003WL000134
|
Zonunpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2338769332
|
|
Zonunpuii
|
()
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-003-001/932
(East Lungdar)
|
2207003000NRG24300520230023118
|
03/06/2023
|
Lalrempuia
|
2207003WL000134
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2338769325
|
|
Lalrempuia
|
()
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-003-001/936
(East Lungdar)
|
2207003000NRG24300520230023121
|
03/06/2023
|
Hmingthangi
|
2207003WL000134
|
Hmingthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2338769323
|
|
Hmingthangi
|
()
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-003-001/938
(East Lungdar)
|
2207003000NRG24300520230023634
|
03/06/2023
|
Vanlalhruaia
|
2207003WL000135
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2338769330
|
|
Vanlalhruaia
|
()
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-003-001/940
(East Lungdar)
|
2207003000NRG24300520230023637
|
03/06/2023
|
Lalhluni
|
2207003WL000135
|
Lalhluni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2338769329
|
|
Lalhluni
|
()
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-003-001/943
(East Lungdar)
|
2207003000NRG24300520230023124
|
03/06/2023
|
Lalrinpuii
|
2207003WL000134
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2338769322
|
|
Lalrinpuii
|
()
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-003-001/956
(East Lungdar)
|
2207003000NRG24300520230023133
|
03/06/2023
|
Remsangpuii
|
2207003WL000134
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2338769331
|
|
Remsangpuii
|
()
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-003-001/957
(East Lungdar)
|
2207003000NRG24300520230023134
|
03/06/2023
|
B Zosangliana
|
2207003WL000134
|
B Zosangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2338769321
|
|
B Zosangliana
|
()
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-003-001/958
(East Lungdar)
|
2207003000NRG24300520230023135
|
03/06/2023
|
Zoramduhi
|
2207003WL000134
|
Zoramduhi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2338769328
|
|
Zoramduhi
|
()
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-003-001/960
(East Lungdar)
|
2207003000NRG24300520230023644
|
03/06/2023
|
Danny Darkhawhluna
|
2207003WL000135
|
Danny Darkhawhluna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2338769327
|
|
Danny Darkhawhluna
|
()
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-003-001/97-D
(East Lungdar)
|
2207003000NRG24300520230023136
|
03/06/2023
|
PC Lalpiangthari
|
2207003WL000134
|
PC Lalpiangthari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2338769324
|
|
PC Lalpiangthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-003-001/949
(East Lungdar)
|
2207003000NRG24300520230023129
|
03/06/2023
|
K Lalpianmawia
|
2207003WL000134
|
K Lalpianmawia
|
00415
|
SBIN0005826
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2338769326
|
|
MR K LALPIANMAWIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35856
|
35856
|
|
|
|
|
|
|
|