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
|
LUNGLEI
|
MZ-02-001-012-001/1 (SAIREP)
|
2202001000NRG24280620230099340
|
29/06/2023
|
Lalhmingmawia
|
2202001WL000613
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131524
|
|
Lalhmingmawia
|
()
|
2
|
LUNGLEI
|
MZ-02-001-012-001/12 (SAIREP)
|
2202001000NRG24280620230099343
|
29/06/2023
|
F.Vanlalrema
|
2202001WL000613
|
F.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131532
|
|
F.Vanlalrema
|
()
|
3
|
LUNGLEI
|
MZ-02-001-012-001/14 (SAIREP)
|
2202001000NRG24280620230099345
|
29/06/2023
|
Darkhuanga
|
2202001WL000613
|
Darkhuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131519
|
|
Darkhuanga
|
()
|
4
|
LUNGLEI
|
MZ-02-001-012-001/17 (SAIREP)
|
2202001000NRG24280620230099348
|
29/06/2023
|
Lalfamkima
|
2202001WL000613
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131527
|
|
Lalfamkima
|
()
|
5
|
LUNGLEI
|
MZ-02-001-012-001/23 (SAIREP)
|
2202001000NRG24280620230099355
|
29/06/2023
|
Rualchhinga
|
2202001WL000613
|
Rualchhinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131522
|
|
Rualchhinga
|
()
|
6
|
LUNGLEI
|
MZ-02-001-012-001/24 (SAIREP)
|
2202001000NRG24280620230099356
|
29/06/2023
|
Vanlalhluta
|
2202001WL000613
|
Vanlalhluta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131520
|
|
Vanlalhluta
|
()
|
7
|
LUNGLEI
|
MZ-02-001-012-001/3 (SAIREP)
|
2202001000NRG24280620230099359
|
29/06/2023
|
R.Lalrammawia
|
2202001WL000613
|
R.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131529
|
|
R.Lalrammawia
|
()
|
8
|
LUNGLEI
|
MZ-02-001-012-001/30 (SAIREP)
|
2202001000NRG24280620230099360
|
29/06/2023
|
Biakliani
|
2202001WL000613
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131526
|
|
Biakliani
|
()
|
9
|
LUNGLEI
|
MZ-02-001-012-001/35 (SAIREP)
|
2202001000NRG24280620230099363
|
29/06/2023
|
Siamkima
|
2202001WL000613
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131531
|
|
Siamkima
|
()
|
10
|
LUNGLEI
|
MZ-02-001-012-001/4 (SAIREP)
|
2202001000NRG24280620230099367
|
29/06/2023
|
Lalneihthanga
|
2202001WL000613
|
Lalneihthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131530
|
|
Lalneihthanga
|
()
|
11
|
LUNGLEI
|
MZ-02-001-012-001/40 (SAIREP)
|
2202001000NRG24280620230099368
|
29/06/2023
|
Lalpianthanga
|
2202001WL000613
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131523
|
|
Lalpianthanga
|
()
|
12
|
LUNGLEI
|
MZ-02-001-012-001/57 (SAIREP)
|
2202001000NRG24280620230099379
|
29/06/2023
|
K Vanlalnghaka
|
2202001WL000613
|
K Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131528
|
|
K Vanlalnghaka
|
()
|
13
|
LUNGLEI
|
MZ-02-001-012-001/62 (SAIREP)
|
2202001000NRG24280620230099385
|
29/06/2023
|
BH Lalramzauva
|
2202001WL000613
|
BH Lalramzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131525
|
|
BH Lalramzauva
|
()
|
14
|
LUNGLEI
|
MZ-02-001-012-001/64 (SAIREP)
|
2202001000NRG24280620230099387
|
29/06/2023
|
Chatuanremna lalnghaka
|
2202001WL000613
|
Chatuanremna lalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131533
|
|
Chatuanremna lalnghaka
|
()
|
15
|
LUNGLEI
|
MZ-02-001-012-001/66 (SAIREP)
|
2202001000NRG24280620230099389
|
29/06/2023
|
A Lalmalsawma
|
2202001WL000613
|
A Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131534
|
|
A Lalmalsawma
|
()
|
16
|
LUNGLEI
|
MZ-02-001-012-001/68 (SAIREP)
|
2202001000NRG24280620230099391
|
29/06/2023
|
Lallungmuana Pachuau
|
2202001WL000613
|
Lallungmuana Pachuau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131536
|
|
Lallungmuana Pachuau
|
()
|
17
|
LUNGLEI
|
MZ-02-001-012-001/7 (SAIREP)
|
2202001000NRG24280620230099392
|
29/06/2023
|
Zohmingthanga
|
2202001WL000613
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131521
|
|
Zohmingthanga
|
()
|
18
|
LUNGLEI
|
MZ-02-001-012-001/77 (SAIREP)
|
2202001000NRG24280620230099393
|
29/06/2023
|
Lalrinpuii
|
2202001WL000613
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131535
|
|
Lalrinpuii
|
()
|
19
|
LUNGLEI
|
MZ-02-001-012-001/81 (SAIREP)
|
2202001000NRG24280620230099398
|
29/06/2023
|
PC Laldanglova
|
2202001WL000613
|
PC Laldanglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131537
|
|
PC Laldanglova
|
()
|
20
|
LUNGLEI
|
MZ-02-001-012-001/82 (SAIREP)
|
2202001000NRG24280620230099399
|
29/06/2023
|
Tlanghmingthangi
|
2202001WL000613
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/07/2023
|
|
3284131518
|
|
Tlanghmingthangi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69720
|
69720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69720
|
69720
|
|
|
|
|
|
|
|