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
|
serchhip
|
MZ-07-001-032-001/1 (VANCHENGTE)
|
2207001000NRG24181220230136720
|
19/12/2023
|
Mankili
|
2207001WL000988
|
Mankili
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203427567
|
|
Mankili
|
()
|
2
|
serchhip
|
MZ-07-001-032-001/10 (VANCHENGTE)
|
2207001000NRG24181220230136721
|
19/12/2023
|
Lalmuanpuii
|
2207001WL000988
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203427563
|
|
Lalmuanpuii
|
()
|
3
|
serchhip
|
MZ-07-001-032-001/12 (VANCHENGTE)
|
2207001000NRG24181220230136723
|
19/12/2023
|
Lianbuanga
|
2207001WL000988
|
Lianbuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203427570
|
|
Lianbuanga
|
()
|
4
|
serchhip
|
MZ-07-001-032-001/18 (VANCHENGTE)
|
2207001000NRG24181220230136728
|
19/12/2023
|
Lalawmupii
|
2207001WL000988
|
Lalawmupii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203427564
|
|
Lalawmupii
|
()
|
5
|
serchhip
|
MZ-07-001-032-001/21 (VANCHENGTE)
|
2207001000NRG24181220230136731
|
19/12/2023
|
Dinsangpui
|
2207001WL000988
|
Dinsangpui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203427565
|
|
Dinsangpui
|
()
|
6
|
serchhip
|
MZ-07-001-032-001/27 (VANCHENGTE)
|
2207001000NRG24181220230136736
|
19/12/2023
|
Laltanpuia
|
2207001WL000988
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203427566
|
|
Laltanpuia
|
()
|
7
|
serchhip
|
MZ-07-001-032-001/40 (VANCHENGTE)
|
2207001000NRG24181220230136746
|
19/12/2023
|
Lalchhantluangi
|
2207001WL000988
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203427568
|
|
Lalchhantluangi
|
()
|
8
|
serchhip
|
MZ-07-001-032-001/44 (VANCHENGTE)
|
2207001000NRG24181220230136749
|
19/12/2023
|
Ramdinthari Ralte
|
2207001WL000988
|
Ramdinthari Ralte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203427569
|
|
Ramdinthari Ralte
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7968
|
7968
|
|
|
|
|
|
|
|