|
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-06-004-005-001/168
(Khuangphah)
|
2206004000NRG24300820230147536
|
31/08/2023
|
Vanlalchhawna
|
2206004WL000890
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796871053
|
|
Vanlalchhawna
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-005-001/192
(Khuangphah)
|
2206004000NRG24300820230147560
|
31/08/2023
|
Lalzarmawia
|
2206004WL000890
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796871057
|
|
Lalzarmawia
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-005-001/199
(Khuangphah)
|
2206004000NRG24300820230147566
|
31/08/2023
|
Melody Zamnuamvungi
|
2206004WL000890
|
Melody Zamnuamvungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796871052
|
|
Melody Zamnuamvungi
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-005-001/210
(Khuangphah)
|
2206004000NRG24300820230147578
|
31/08/2023
|
Haungaihchingi
|
2206004WL000890
|
Haungaihchingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796871056
|
|
Haungaihchingi
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-004-005-001/223
(Khuangphah)
|
2206004000NRG24300820230147592
|
31/08/2023
|
H Thuamkhuma
|
2206004WL000890
|
H Thuamkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796871060
|
|
H Thuamkhuma
|
()
|
|
6
|
CHAMPHAI
|
MZ-06-004-005-001/225
(Khuangphah)
|
2206004000NRG24300820230147594
|
31/08/2023
|
Dimsianngaii
|
2206004WL000890
|
Dimsianngaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796871059
|
|
Dimsianngaii
|
()
|
|
7
|
CHAMPHAI
|
MZ-06-004-005-001/229
(Khuangphah)
|
2206004000NRG24300820230147597
|
31/08/2023
|
Dimlamchingi
|
2206004WL000890
|
Dimlamchingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796871058
|
|
Dimlamchingi
|
()
|
|
8
|
CHAMPHAI
|
MZ-06-004-005-001/230
(Khuangphah)
|
2206004000NRG24300820230147599
|
31/08/2023
|
JH Thangliana
|
2206004WL000890
|
JH Thangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796871055
|
|
JH Thangliana
|
()
|
|
9
|
CHAMPHAI
|
MZ-06-004-005-001/233
(Khuangphah)
|
2206004000NRG24300820230147602
|
31/08/2023
|
Rothangpuii
|
2206004WL000890
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796871051
|
|
Rothangpuii
|
()
|
|
10
|
CHAMPHAI
|
MZ-06-004-005-001/63
(Khuangphah)
|
2206004000NRG24300820230147632
|
31/08/2023
|
Dimngaihluni
|
2206004WL000890
|
Dimngaihluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796871054
|
|
Dimngaihluni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12450
|
12450
|
|
|
|
|
|
|
|