|
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-06-003-010-001/110
(Vangchhia)
|
2206003000NRG24011120230204770
|
01/11/2023
|
Kapchangi
|
2206003WL001273
|
Kapchangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390413232
|
|
Kapchangi
|
()
|
|
2
|
KHAWBUNG
|
MZ-06-003-010-001/206
(Vangchhia)
|
2206003000NRG24011120230204818
|
01/11/2023
|
Biaknunkimi
|
2206003WL001273
|
Biaknunkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390413231
|
|
Biaknunkimi
|
()
|
|
3
|
KHAWBUNG
|
MZ-06-003-010-001/228
(Vangchhia)
|
2206003000NRG24011120230204829
|
01/11/2023
|
Vanlalchuanga
|
2206003WL001273
|
Vanlalchuanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390413227
|
|
Vanlalchuanga
|
()
|
|
4
|
KHAWBUNG
|
MZ-06-003-010-001/233
(Vangchhia)
|
2206003000NRG24011120230204834
|
01/11/2023
|
Lalenkawli
|
2206003WL001273
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390413230
|
|
Lalenkawli
|
()
|
|
5
|
KHAWBUNG
|
MZ-06-003-010-001/238
(Vangchhia)
|
2206003000NRG24011120230204839
|
01/11/2023
|
Malsawmdawnga
|
2206003WL001273
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390413229
|
|
Malsawmdawnga
|
()
|
|
6
|
KHAWBUNG
|
MZ-06-003-010-001/246
(Vangchhia)
|
2206003000NRG24011120230204844
|
01/11/2023
|
Lalhriatpuia
|
2206003WL001273
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390413228
|
|
Lalhriatpuia
|
()
|
|
7
|
KHAWBUNG
|
MZ-06-003-010-001/256
(Vangchhia)
|
2206003000NRG24011120230204855
|
01/11/2023
|
Lalhruaithangi
|
2206003WL001273
|
Lalhruaithangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390413235
|
|
Lalhruaithangi
|
()
|
|
8
|
KHAWBUNG
|
MZ-06-003-010-001/267
(Vangchhia)
|
2206003000NRG24011120230204866
|
01/11/2023
|
Vanlalzami
|
2206003WL001273
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390413234
|
|
Vanlalzami
|
()
|
|
9
|
KHAWBUNG
|
MZ-06-003-010-001/271
(Vangchhia)
|
2206003000NRG24011120230204871
|
01/11/2023
|
Lalrodinga
|
2206003WL001273
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390413233
|
|
Lalrodinga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20169
|
20169
|
|
|
|
|
|
|
|