|
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
|
LUNGLEI
|
MZ-02-001-011-001/118
(THAIZAWL)
|
2202001000NRG24171020230254400
|
19/10/2023
|
Edenmawii
|
2202001WL001781
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386486284
|
|
Edenmawii
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-011-001/119
(THAIZAWL)
|
2202001000NRG24171020230254401
|
19/10/2023
|
Laltlansanga
|
2202001WL001781
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386486285
|
|
Laltlansanga
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-011-001/122
(THAIZAWL)
|
2202001000NRG24171020230254405
|
19/10/2023
|
Vanlalhmunropuii
|
2202001WL001781
|
Vanlalhmunropuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386486283
|
|
Vanlalhmunropuii
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-011-001/123
(THAIZAWL)
|
2202001000NRG24171020230254406
|
19/10/2023
|
Lalrelkimi
|
2202001WL001781
|
Lalrelkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386486286
|
|
Lalrelkimi
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-011-001/24
(THAIZAWL)
|
2202001000NRG24171020230254422
|
19/10/2023
|
Ramliana
|
2202001WL001781
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386486280
|
|
Ramliana
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-011-001/36
(THAIZAWL)
|
2202001000NRG24171020230254433
|
19/10/2023
|
Hmingthantluangi
|
2202001WL001781
|
Hmingthantluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386486276
|
|
Hmingthantluangi
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-011-001/37
(THAIZAWL)
|
2202001000NRG24171020230254434
|
19/10/2023
|
Thanghmasaa
|
2202001WL001781
|
Thanghmasaa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386486278
|
|
Thanghmasaa
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-011-001/56
(THAIZAWL)
|
2202001000NRG24171020230254448
|
19/10/2023
|
H Lalnghilhlova
|
2202001WL001781
|
H Lalnghilhlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386486275
|
|
H Lalnghilhlova
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-011-001/64
(THAIZAWL)
|
2202001000NRG24171020230254457
|
19/10/2023
|
Rosangpuia
|
2202001WL001781
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386486281
|
|
Rosangpuia
|
()
|
|
10
|
LUNGLEI
|
MZ-02-001-011-001/72
(THAIZAWL)
|
2202001000NRG24171020230254465
|
19/10/2023
|
Remlalnghaka
|
2202001WL001781
|
Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386486277
|
|
Remlalnghaka
|
()
|
|
11
|
LUNGLEI
|
MZ-02-001-011-001/92
(THAIZAWL)
|
2202001000NRG24171020230254474
|
19/10/2023
|
Lalhmangaihkima
|
2202001WL001781
|
Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386486279
|
|
Lalhmangaihkima
|
()
|
|
12
|
LUNGLEI
|
MZ-02-001-011-001/98
(THAIZAWL)
|
2202001000NRG24171020230254477
|
19/10/2023
|
Malsawmdawngliana
|
2202001WL001781
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386486282
|
|
Malsawmdawngliana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
13
|
LUNGLEI
|
MZ-02-001-011-001/127
(THAIZAWL)
|
2202001000NRG24171020230254410
|
19/10/2023
|
Lalmalsawma
|
2202001WL001781
|
Lalmalsawma
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386486274
|
|
MRS LAINCHHINGPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19422
|
19422
|
|
|
|
|
|
|
|