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
|
Zawlnuam
|
MZ-04-001-027-001/19-D (KAWRTHAH)
|
2204001000NRG24020420240267757
|
02/04/2024
|
LALKROSTANI
|
2204001WL0002117
|
LALKROSTANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092260
|
|
LALKROSTANI
|
()
|
2
|
Zawlnuam
|
MZ-04-001-027-001/324-D (KAWRTHAH)
|
2204001000NRG24020420240267758
|
02/04/2024
|
LALTHANPUII
|
2204001WL0002117
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092252
|
|
LALTHANPUII
|
()
|
3
|
Zawlnuam
|
MZ-04-001-027-001/4008 (KAWRTHAH)
|
2204001000NRG24020420240267759
|
02/04/2024
|
LALBIAKSIAMA
|
2204001WL0002117
|
LALBIAKSIAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092253
|
|
LALBIAKSIAMA
|
()
|
4
|
Zawlnuam
|
MZ-04-001-028-001/22-D (K.SARALI)
|
2204001000NRG24020420240267760
|
02/04/2024
|
MANERUNG
|
2204001WL0002118
|
MANERUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092258
|
|
MANERUNG
|
()
|
5
|
Zawlnuam
|
MZ-04-001-029-001/206-D (RENGDIL)
|
2204001000NRG24020420240267761
|
02/04/2024
|
LALDUHAWMA
|
2204001WL0002119
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092251
|
|
LALDUHAWMA
|
()
|
6
|
Zawlnuam
|
MZ-04-001-030-001/303-D (SIHTHIANG)
|
2204001000NRG24020420240267762
|
02/04/2024
|
LALHMUNMAWII
|
2204001WL0002120
|
LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092254
|
|
LALHMUNMAWII
|
()
|
7
|
Zawlnuam
|
MZ-04-001-032-001/523-D (ZAWLNUAM VENGPUI)
|
2204001000NRG24020420240267781
|
02/04/2024
|
RAMENGMAWIA
|
2204001WL0002128
|
RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092261
|
|
RAMENGMAWIA
|
()
|
8
|
Zawlnuam
|
MZ-04-001-037-001/84-D (LUIMAWI)
|
2204001000NRG24020420240267769
|
02/04/2024
|
LALBIAKDIKI
|
2204001WL0002123
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092255
|
|
LALBIAKDIKI
|
()
|
9
|
Zawlnuam
|
MZ-04-001-038-001/158-D (KANHMUN)
|
2204001000NRG24020420240267770
|
02/04/2024
|
KELPUIHOII
|
2204001WL0002124
|
KELPUIHOII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092249
|
|
KELPUIHOII
|
()
|
10
|
Zawlnuam
|
MZ-04-001-038-001/234-D (KANHMUN)
|
2204001000NRG24020420240267771
|
02/04/2024
|
HMANGAIHI
|
2204001WL0002124
|
HMANGAIHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092257
|
|
HMANGAIHI
|
()
|
11
|
Zawlnuam
|
MZ-04-001-038-001/640-D (KANHMUN)
|
2204001000NRG24020420240267772
|
02/04/2024
|
LALTHLAMUANI
|
2204001WL0002124
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092250
|
|
LALTHLAMUANI
|
()
|
12
|
Zawlnuam
|
MZ-04-001-038-001/773-D (KANHMUN)
|
2204001000NRG24020420240267773
|
02/04/2024
|
LALNGHAKLIANA
|
2204001WL0002124
|
LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092256
|
|
LALNGHAKLIANA
|
()
|
13
|
Zawlnuam
|
MZ-04-001-043-001/220-D (KOLALIAN)
|
2204001000NRG24020420240267777
|
02/04/2024
|
PISNARUNG
|
2204001WL0002126
|
PISNARUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092262
|
|
PISNARUNG
|
()
|
14
|
Zawlnuam
|
MZ-04-001-046-001/2-D (Khanthuam)
|
2204001000NRG24020420240267778
|
02/04/2024
|
CHUAUROKUNGA
|
2204001WL0002127
|
CHUAUROKUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092246
|
|
CHUAUROKUNGA
|
()
|
15
|
Zawlnuam
|
MZ-04-001-046-001/23-D (Khanthuam)
|
2204001000NRG24020420240267779
|
02/04/2024
|
H LALLURA
|
2204001WL0002127
|
H LALLURA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092247
|
|
H LALLURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
16
|
Zawlnuam
|
MZ-04-001-031-001/169-D (ZAMUANG)
|
2204001000NRG24020420240267763
|
02/04/2024
|
RAMTHIANGHLIMI
|
2204001WL0002121
|
RAMTHIANGHLIMI
|
00415
|
SBIN0005836
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092245
|
|
MRS RAMTHIANHLIMI
|
()
|
17
|
Zawlnuam
|
MZ-04-001-031-001/355-D (ZAMUANG)
|
2204001000NRG24020420240267764
|
02/04/2024
|
LALTLANKIMA
|
2204001WL0002121
|
LALTLANKIMA
|
00415
|
SBIN0005836
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092243
|
|
MR LALTLANKIMA
|
()
|
18
|
Zawlnuam
|
MZ-04-001-031-001/494-D (ZAMUANG)
|
2204001000NRG24020420240267765
|
02/04/2024
|
H LALROZAMA
|
2204001WL0002121
|
H LALROZAMA
|
00415
|
SBIN0005836
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092241
|
|
MRS H LALROZAMI
|
()
|
19
|
Zawlnuam
|
MZ-04-001-031-001/550-D (ZAMUANG)
|
2204001000NRG24020420240267766
|
02/04/2024
|
VANLALTHLAHLOVA
|
2204001WL0002121
|
VANLALTHLAHLOVA
|
00415
|
SBIN0005836
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092242
|
|
MR VANLALTHLAHLOVA
|
()
|
20
|
Zawlnuam
|
MZ-04-001-032-001/653-D (ZAWLNUAM VENGPUI)
|
2204001000NRG24020420240267767
|
02/04/2024
|
ZODINPUII
|
2204001WL0002122
|
ZODINPUII
|
00415
|
SBIN0005836
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092239
|
|
MRS ZODINPUII
|
()
|
21
|
Zawlnuam
|
MZ-04-001-037-001/174-D (LUIMAWI)
|
2204001000NRG24020420240267768
|
02/04/2024
|
LALKROSTHANGI
|
2204001WL0002123
|
LALKROSTHANGI
|
00415
|
SBIN0005836
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092238
|
|
MISS KROSTHANGI LAL
|
()
|
22
|
Zawlnuam
|
MZ-04-001-040-001/18-D (HRIPHAW)
|
2204001000NRG24020420240267774
|
02/04/2024
|
VANLALNGHENGA
|
2204001WL0002125
|
VANLALNGHENGA
|
00415
|
SBIN0005836
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092244
|
|
MR VANLALNGHENGA
|
()
|
23
|
Zawlnuam
|
MZ-04-001-040-001/262-D (HRIPHAW)
|
2204001000NRG24020420240267775
|
02/04/2024
|
LALSIAMMAWII
|
2204001WL0002125
|
LALSIAMMAWII
|
00415
|
SBIN0005836
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092248
|
|
MISS K VANLALSIAMMAWII
|
()
|
24
|
Zawlnuam
|
MZ-04-001-040-001/281-D (HRIPHAW)
|
2204001000NRG24020420240267776
|
02/04/2024
|
THANLIANA
|
2204001WL0002125
|
THANLIANA
|
00415
|
SBIN0005836
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092240
|
|
MR THANLIANA LIANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
25
|
Zawlnuam
|
MZ-04-001-046-001/517-D (Khanthuam)
|
2204001000NRG24020420240267780
|
02/04/2024
|
LALMUANSANGI
|
2204001WL0002127
|
LALMUANSANGI
|
00415
|
SBIN0006993
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155092259
|
|
MRS LALMUANSANGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87150
|
87150
|
|
|
|
|
|
|
|