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-06-004-005-001/13 (Khuangphah)
|
2206004000NRG24050620230038062
|
05/06/2023
|
HK Khama
|
2206004WL000192
|
HK Khama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385427903
|
|
HK Khama
|
()
|
2
|
CHAMPHAI
|
MZ-06-004-005-001/168 (Khuangphah)
|
2206004000NRG24050620230038077
|
05/06/2023
|
Vanlalchhawna
|
2206004WL000192
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385427897
|
|
Vanlalchhawna
|
()
|
3
|
CHAMPHAI
|
MZ-06-004-005-001/192 (Khuangphah)
|
2206004000NRG24050620230038101
|
05/06/2023
|
Lalzarmawia
|
2206004WL000192
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385427898
|
|
Lalzarmawia
|
()
|
4
|
CHAMPHAI
|
MZ-06-004-005-001/199 (Khuangphah)
|
2206004000NRG24050620230038107
|
05/06/2023
|
Melody Zamnuamvungi
|
2206004WL000192
|
Melody Zamnuamvungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385427896
|
|
Melody Zamnuamvungi
|
()
|
5
|
CHAMPHAI
|
MZ-06-004-005-001/210 (Khuangphah)
|
2206004000NRG24050620230038119
|
05/06/2023
|
Haungaihchingi
|
2206004WL000192
|
Haungaihchingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385427902
|
|
Haungaihchingi
|
()
|
6
|
CHAMPHAI
|
MZ-06-004-005-001/215 (Khuangphah)
|
2206004000NRG24050620230038124
|
05/06/2023
|
Sumkungi
|
2206004WL000192
|
Sumkungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385427895
|
|
Sumkungi
|
()
|
7
|
CHAMPHAI
|
MZ-06-004-005-001/223 (Khuangphah)
|
2206004000NRG24050620230038133
|
05/06/2023
|
H Thuamkhuma
|
2206004WL000192
|
H Thuamkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385427901
|
|
H Thuamkhuma
|
()
|
8
|
CHAMPHAI
|
MZ-06-004-005-001/225 (Khuangphah)
|
2206004000NRG24050620230038135
|
05/06/2023
|
Dimsianngaii
|
2206004WL000192
|
Dimsianngaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385427900
|
|
Dimsianngaii
|
()
|
9
|
CHAMPHAI
|
MZ-06-004-005-001/229 (Khuangphah)
|
2206004000NRG24050620230038138
|
05/06/2023
|
Dimlamchingi
|
2206004WL000192
|
Dimlamchingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385427899
|
|
Dimlamchingi
|
()
|
10
|
CHAMPHAI
|
MZ-06-004-005-001/6 (Khuangphah)
|
2206004000NRG24050620230038166
|
05/06/2023
|
Dalkhansuana
|
2206004WL000192
|
Dalkhansuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385427904
|
|
Dalkhansuana
|
()
|
11
|
CHAMPHAI
|
MZ-06-004-005-001/68 (Zokhawthar)
|
2206004000NRG24050620230038174
|
05/06/2023
|
Tuanzalala
|
2206004WL000192
|
Tuanzalala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385427905
|
|
Tuanzalala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24651
|
24651
|
|
|
|
|
|
|
|