|
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
|
LAWNGTLAI
|
MZ-08-001-044-001/12
(SAIKAH L)
|
2208001000NRG24290820230167042
|
29/08/2023
|
MC Lalrinthara
|
2208001WL001301
|
MC Lalrinthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795793761
|
|
MC Lalrinthara
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-044-001/2
(SAIKAH L)
|
2208001000NRG24290820230167058
|
29/08/2023
|
Lalremsiami
|
2208001WL001301
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795793762
|
|
Lalremsiami
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-044-001/3
(SAIKAH L)
|
2208001000NRG24290820230167068
|
29/08/2023
|
Lalramthari
|
2208001WL001301
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795793766
|
|
Lalramthari
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-044-001/33
(SAIKAH L)
|
2208001000NRG24290820230167072
|
29/08/2023
|
B. Lalpanmawii
|
2208001WL001301
|
B. Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795793768
|
|
B. Lalpanmawii
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-044-001/34
(SAIKAH L)
|
2208001000NRG24290820230167073
|
29/08/2023
|
Zochuaii
|
2208001WL001301
|
Zochuaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795793760
|
|
Zochuaii
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-044-001/53
(SAIKAH L)
|
2208001000NRG24290820230167088
|
29/08/2023
|
Lalnundingi
|
2208001WL001301
|
Lalnundingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795793764
|
|
Lalnundingi
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-044-001/54
(SAIKAH L)
|
2208001000NRG24290820230167089
|
29/08/2023
|
Iangtinpari
|
2208001WL001301
|
Iangtinpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795793759
|
|
Iangtinpari
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-044-001/59
(SAIKAH L)
|
2208001000NRG24290820230167090
|
29/08/2023
|
Zothanpari
|
2208001WL001301
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795793767
|
|
Zothanpari
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-044-001/61
(SAIKAH L)
|
2208001000NRG24290820230167093
|
29/08/2023
|
Nisungi
|
2208001WL001301
|
Nisungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795793765
|
|
Nisungi
|
()
|
|
10
|
LAWNGTLAI
|
MZ-08-001-044-001/9
(SAIKAH L)
|
2208001000NRG24290820230167096
|
29/08/2023
|
Zohminga
|
2208001WL001301
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795793763
|
|
Zohminga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9960
|
9960
|
|
|
|
|
|
|
|