|
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
|
BUNGTLANG S
|
MZ-08-004-013-001/115
(Sekulhkai)
|
2208004000NRG24310720230145170
|
31/07/2023
|
Eichingnu
|
2208004WL001053
|
Eichingnu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136214
|
|
Eichingnu
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-013-001/118
(Sekulhkai)
|
2208004000NRG24310720230145173
|
31/07/2023
|
JL. Donichondro
|
2208004WL001053
|
JL. Donichondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136213
|
|
JL. Donichondro
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-013-001/119
(Sekulhkai)
|
2208004000NRG24310720230145174
|
31/07/2023
|
Dormoham
|
2208004WL001053
|
Dormoham
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136209
|
|
Dormoham
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-013-001/201
(Sekulhkai)
|
2208004000NRG24310720230145177
|
31/07/2023
|
Lalrinpuia
|
2208004WL001053
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136212
|
|
Lalrinpuia
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-013-001/27-B
(Sekulhkai)
|
2208004000NRG24310720230145178
|
31/07/2023
|
Lalengpari
|
2208004WL001053
|
Lalengpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136215
|
|
Lalengpari
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-013-001/3-B
(Sekulhkai)
|
2208004000NRG24310720230145179
|
31/07/2023
|
Sawzoti
|
2208004WL001053
|
Sawzoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136219
|
|
Sawzoti
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-013-001/4-C
(Sekulhkai)
|
2208004000NRG24310720230145180
|
31/07/2023
|
Moltorung
|
2208004WL001053
|
Moltorung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136216
|
|
Moltorung
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-013-001/68
(Sekulhkai)
|
2208004000NRG24310720230145188
|
31/07/2023
|
Zomaiti
|
2208004WL001053
|
Zomaiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136218
|
|
Zomaiti
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-013-001/69
(Sekulhkai)
|
2208004000NRG24310720230145189
|
31/07/2023
|
Khawmpuiti
|
2208004WL001053
|
Khawmpuiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136217
|
|
Khawmpuiti
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-013-001/90
(Sekulhkai)
|
2208004000NRG24310720230145202
|
31/07/2023
|
Indrojoy
|
2208004WL001053
|
Indrojoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136211
|
|
Indrojoy
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-013-001/94
(Sekulhkai)
|
2208004000NRG24310720230145204
|
31/07/2023
|
Choeikang
|
2208004WL001053
|
Choeikang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136210
|
|
Choeikang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10956
|
10956
|
|
|
|
|
|
|
|