|
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-06-004-020-001/533
(Kanaan)
|
2206004000NRG24280220240299940
|
28/02/2024
|
P.Thangmawia
|
2206004WL0001907
|
P.Thangmawia
|
00078
|
CNRB0004150
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3152870464
|
|
P.Thangmawia
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-020-001/533
(Kanaan)
|
2206004000NRG24280220240299941
|
28/02/2024
|
P.Thangmawia
|
2206004WL0001907
|
P.Thangmawia
|
00078
|
CNRB0004150
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3152870465
|
|
P.Thangmawia
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-020-001/533
(Kanaan)
|
2206004000NRG24280220240299945
|
28/02/2024
|
P.Thangmawia
|
2206004WL0001907
|
P.Thangmawia
|
00078
|
CNRB0004150
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3152870462
|
|
P.Thangmawia
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-020-001/533
(Kanaan)
|
2206004000NRG24280220240299946
|
28/02/2024
|
P.Thangmawia
|
2206004WL0001907
|
P.Thangmawia
|
00078
|
CNRB0004150
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3152870463
|
|
P.Thangmawia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
5
|
CHAMPHAI
|
MZ-06-004-002-001/193
(Tualcheng)
|
2206004000NRG24280220240299947
|
28/02/2024
|
C Lalruatsanga
|
2206004WL0001908
|
C Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3152870461
|
|
C Lalruatsanga
|
()
|
|
6
|
CHAMPHAI
|
MZ-06-004-002-001/193
(Tualcheng)
|
2206004000NRG24280220240299948
|
28/02/2024
|
C Lalruatsanga
|
2206004WL0001908
|
C Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3152870460
|
|
C Lalruatsanga
|
()
|
|
7
|
CHAMPHAI
|
MZ-06-004-002-001/193
(Tualcheng)
|
2206004000NRG24280220240299949
|
28/02/2024
|
C Lalruatsanga
|
2206004WL0001908
|
C Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3152870459
|
|
C Lalruatsanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
8
|
CHAMPHAI
|
MZ-06-004-020-001/1231
(Kanaan)
|
2206004000NRG24280220240299944
|
28/02/2024
|
Biakkunga
|
2206004WL0001907
|
Biakkunga
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3152870468
|
|
MISS P B VANLALRUATPUII
|
()
|
|
9
|
CHAMPHAI
|
MZ-06-004-020-001/1231
(Kanaan)
|
2206004000NRG24280220240299943
|
28/02/2024
|
Biakkunga
|
2206004WL0001907
|
Biakkunga
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3152870466
|
|
MISS P B VANLALRUATPUII
|
()
|
|
10
|
CHAMPHAI
|
MZ-06-004-020-001/1231
(Kanaan)
|
2206004000NRG24280220240299942
|
28/02/2024
|
Biakkunga
|
2206004WL0001907
|
Biakkunga
|
00415
|
SBIN0005823
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3152870467
|
|
MISS P B VANLALRUATPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24153
|
24153
|
|
|
|
|
|
|
|