|
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
|
KHAWBUNG
|
MZ-06-003-019-001/123
(Khuangthing)
|
2206003000NRG24011120230203146
|
01/11/2023
|
Vanthlanmawii
|
2206003WL001264
|
Vanthlanmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386487120
|
|
Vanthlanmawii
|
()
|
|
2
|
KHAWBUNG
|
MZ-06-003-019-001/140
(Khuangthing)
|
2206003000NRG24011120230203160
|
01/11/2023
|
Zaluta
|
2206003WL001264
|
Zaluta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386487112
|
|
Zaluta
|
()
|
|
3
|
KHAWBUNG
|
MZ-06-003-019-001/155
(Khuangthing)
|
2206003000NRG24011120230203174
|
01/11/2023
|
Lalruatkima
|
2206003WL001264
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
7386487116
|
|
Lalruatkima
|
()
|
|
4
|
KHAWBUNG
|
MZ-06-003-019-001/252
(Khuangthing)
|
2206003000NRG24011120230203239
|
01/11/2023
|
Zaisiama
|
2206003WL001264
|
Zaisiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386487113
|
|
Zaisiama
|
()
|
|
5
|
KHAWBUNG
|
MZ-06-003-019-001/308
(Khuangthing)
|
2206003000NRG24011120230203267
|
01/11/2023
|
Rinawm
|
2206003WL001264
|
Rinawm
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386487121
|
|
Rinawm
|
()
|
|
6
|
KHAWBUNG
|
MZ-06-003-019-001/318
(Khuangthing)
|
2206003000NRG24011120230203271
|
01/11/2023
|
Zailian
|
2206003WL001264
|
Zailian
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386487117
|
|
Zailian
|
()
|
|
7
|
KHAWBUNG
|
MZ-06-003-019-001/331
(Khuangthing)
|
2206003000NRG24011120230203279
|
01/11/2023
|
Ruatsanga
|
2206003WL001264
|
Ruatsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386487119
|
|
Ruatsanga
|
()
|
|
8
|
KHAWBUNG
|
MZ-06-003-019-001/340
(Khuangthing)
|
2206003000NRG24011120230203285
|
01/11/2023
|
Vanlalmawi
|
2206003WL001264
|
Vanlalmawi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386487122
|
|
Vanlalmawi
|
()
|
|
9
|
KHAWBUNG
|
MZ-06-003-019-001/418
(Khuangthing)
|
2206003000NRG24011120230203353
|
01/11/2023
|
Biakhliri
|
2206003WL001264
|
Biakhliri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386487115
|
|
Biakhliri
|
()
|
|
10
|
KHAWBUNG
|
MZ-06-003-019-001/445
(Khuangthing)
|
2206003000NRG24011120230203376
|
01/11/2023
|
Zodintluanga
|
2206003WL001264
|
Zodintluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386487114
|
|
Zodintluanga
|
()
|
|
11
|
KHAWBUNG
|
MZ-06-003-019-001/507
(Khuangthing)
|
2206003000NRG24011120230203435
|
01/11/2023
|
Laldinmawi
|
2206003WL001264
|
Laldinmawi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386487123
|
|
Laldinmawi
|
()
|
|
12
|
KHAWBUNG
|
MZ-06-003-019-001/542
(Khuangthing)
|
2206003000NRG24011120230203471
|
01/11/2023
|
Malsawmdawngi
|
2206003WL001264
|
Malsawmdawngi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487124
|
|
Malsawmdawngi
|
()
|
|
13
|
KHAWBUNG
|
MZ-06-003-019-001/64
(Khuangthing)
|
2206003000NRG24011120230203479
|
01/11/2023
|
Lenpar
|
2206003WL001264
|
Lenpar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487118
|
|
Lenpar
|
()
|
|
14
|
KHAWBUNG
|
MZ-06-003-019-001/82
(Khuangthing)
|
2206003000NRG24011120230203493
|
01/11/2023
|
Lalluahthar
|
2206003WL001264
|
Lalluahthar
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386487111
|
|
Lalluahthar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30378
|
30378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30378
|
30378
|
|
|
|
|
|
|
|