|
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-02-001-013-001/11
(HLUMTE)
|
2202001000NRG24191220230344320
|
20/12/2023
|
Hrangmawia
|
2202001WL002255
|
Hrangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0203436469
|
|
Hrangmawia
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-013-001/12
(HLUMTE)
|
2202001000NRG24191220230344321
|
20/12/2023
|
Lawmthanga
|
2202001WL002255
|
Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0203436466
|
|
Lawmthanga
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-013-001/14
(HLUMTE)
|
2202001000NRG24191220230344323
|
20/12/2023
|
Vanramngaia
|
2202001WL002255
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0203436465
|
|
Vanramngaia
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-013-001/16
(HLUMTE)
|
2202001000NRG24191220230344325
|
20/12/2023
|
Laltlankima
|
2202001WL002255
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/02/2024
|
|
0203436467
|
|
Laltlankima
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-013-001/19
(HLUMTE)
|
2202001000NRG24191220230344327
|
20/12/2023
|
Lalkulhpuia
|
2202001WL002255
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0203436463
|
|
Lalkulhpuia
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-013-001/20
(HLUMTE)
|
2202001000NRG24191220230344328
|
20/12/2023
|
Lalhmuaka
|
2202001WL002255
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0203436473
|
|
Lalhmuaka
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-013-001/23
(HLUMTE)
|
2202001000NRG24191220230344330
|
20/12/2023
|
Tlangbiaka
|
2202001WL002255
|
Tlangbiaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0203436471
|
|
Tlangbiaka
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-013-001/26
(HLUMTE)
|
2202001000NRG24191220230344332
|
20/12/2023
|
C Lalnunzira
|
2202001WL002255
|
C Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0203436470
|
|
C Lalnunzira
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-013-001/29
(HLUMTE)
|
2202001000NRG24191220230344334
|
20/12/2023
|
Nuhliri
|
2202001WL002255
|
Nuhliri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0203436461
|
|
Nuhliri
|
()
|
|
10
|
LUNGLEI
|
MZ-02-001-013-001/30
(HLUMTE)
|
2202001000NRG24191220230344335
|
20/12/2023
|
Lalramngaia
|
2202001WL002255
|
Lalramngaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0203436462
|
|
Lalramngaia
|
()
|
|
11
|
LUNGLEI
|
MZ-02-001-013-001/37
(HLUMTE)
|
2202001000NRG24191220230344339
|
20/12/2023
|
Vanlalsiama
|
2202001WL002255
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0203436472
|
|
Vanlalsiama
|
()
|
|
12
|
LUNGLEI
|
MZ-02-001-013-001/5
(HLUMTE)
|
2202001000NRG24191220230344346
|
20/12/2023
|
Lalnunmawii
|
2202001WL002255
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0203436468
|
|
Lalnunmawii
|
()
|
|
13
|
LUNGLEI
|
MZ-02-001-013-001/58
(HLUMTE)
|
2202001000NRG24191220230344348
|
20/12/2023
|
Zochhuani
|
2202001WL002255
|
Zochhuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0203436460
|
|
Zochhuani
|
()
|
|
14
|
LUNGLEI
|
MZ-02-001-013-001/8
(HLUMTE)
|
2202001000NRG24191220230344353
|
20/12/2023
|
Lalchungnunga
|
2202001WL002255
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0203436464
|
|
Lalchungnunga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|