|
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-08-004-003-001/140
(CHAMDUR P I)
|
2208004000NRG24310720230139214
|
31/07/2023
|
Lalliansanga
|
2208004WL001012
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136894
|
|
Lalliansanga
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-003-001/143
(CHAMDUR P I)
|
2208004000NRG24310720230139216
|
31/07/2023
|
Sumniangi
|
2208004WL001012
|
Sumniangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136897
|
|
Sumniangi
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-003-001/146
(CHAMDUR P I)
|
2208004000NRG24310720230139217
|
31/07/2023
|
Hmangaihthangi
|
2208004WL001012
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136890
|
|
Hmangaihthangi
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-003-001/6627
(CHAMDUR P I)
|
2208004000NRG24310720230139243
|
31/07/2023
|
Lalhmingliani
|
2208004WL001012
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136895
|
|
Lalhmingliani
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-003-001/6633
(CHAMDUR P I)
|
2208004000NRG24310720230139246
|
31/07/2023
|
K. Lalengzuala
|
2208004WL001012
|
K. Lalengzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136891
|
|
K. Lalengzuala
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-003-001/6645
(CHAMDUR P I)
|
2208004000NRG24310720230139255
|
31/07/2023
|
K. Lalremtluangi
|
2208004WL001012
|
K. Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136893
|
|
K. Lalremtluangi
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-003-001/6648
(CHAMDUR P I)
|
2208004000NRG24310720230139256
|
31/07/2023
|
Lalfaklawma
|
2208004WL001012
|
Lalfaklawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136899
|
|
Lalfaklawma
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-003-001/6651
(CHAMDUR P I)
|
2208004000NRG24310720230139257
|
31/07/2023
|
Hmingthanpari
|
2208004WL001012
|
Hmingthanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136892
|
|
Hmingthanpari
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-003-001/6654
(CHAMDUR P I)
|
2208004000NRG24310720230139259
|
31/07/2023
|
Roberta
|
2208004WL001012
|
Roberta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136898
|
|
Roberta
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-003-001/6659
(CHAMDUR P I)
|
2208004000NRG24310720230139262
|
31/07/2023
|
Zingthakungi
|
2208004WL001012
|
Zingthakungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136901
|
|
Zingthakungi
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-003-001/6660
(CHAMDUR P I)
|
2208004000NRG24310720230139263
|
31/07/2023
|
Zingtanpuii
|
2208004WL001012
|
Zingtanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136900
|
|
Zingtanpuii
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-003-001/82-B
(CHAMDUR P I)
|
2208004000NRG24310720230139271
|
31/07/2023
|
Rualkhupala
|
2208004WL001012
|
Rualkhupala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136896
|
|
Rualkhupala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11952
|
11952
|
|
|
|
|
|
|
|