|
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-02-001-042-001/111
(THEIRIAT)
|
2202001000NRG24010620230045027
|
07/06/2023
|
PC. Rosangzuala
|
2202001WL000324
|
PC. Rosangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653654
|
|
PC. Rosangzuala
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-042-001/127
(THEIRIAT)
|
2202001000NRG24010620230045038
|
07/06/2023
|
Biaksiami
|
2202001WL000324
|
Biaksiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653640
|
|
Biaksiami
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-042-001/134
(THEIRIAT)
|
2202001000NRG24010620230045046
|
07/06/2023
|
K.Zazawna
|
2202001WL000324
|
K.Zazawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653646
|
|
K.Zazawna
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-042-001/139
(THEIRIAT)
|
2202001000NRG24010620230045050
|
07/06/2023
|
P.C.Donghaka
|
2202001WL000324
|
P.C.Donghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653639
|
|
P.C.Donghaka
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-042-001/140
(THEIRIAT)
|
2202001000NRG24010620230045052
|
07/06/2023
|
C. Lalduhawmi
|
2202001WL000324
|
C. Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653651
|
|
C. Lalduhawmi
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-042-001/164
(THEIRIAT)
|
2202001000NRG24010620230045072
|
07/06/2023
|
R. Lalmuanthangi
|
2202001WL000324
|
R. Lalmuanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653642
|
|
R. Lalmuanthangi
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-042-001/173
(THEIRIAT)
|
2202001000NRG24010620230045082
|
07/06/2023
|
Lalbiakdiki
|
2202001WL000324
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653652
|
|
Lalbiakdiki
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-042-001/176
(THEIRIAT)
|
2202001000NRG24010620230045085
|
07/06/2023
|
Lalrobuanga
|
2202001WL000324
|
Lalrobuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653638
|
|
Lalrobuanga
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-042-001/179
(THEIRIAT)
|
2202001000NRG24010620230045088
|
07/06/2023
|
Vanlalruata
|
2202001WL000324
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653655
|
|
Vanlalruata
|
()
|
|
10
|
LUNGLEI
|
MZ-02-001-042-001/194
(THEIRIAT)
|
2202001000NRG24010620230045105
|
07/06/2023
|
Lalrozuala
|
2202001WL000324
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653648
|
|
Lalrozuala
|
()
|
|
11
|
LUNGLEI
|
MZ-02-001-042-001/197
(THEIRIAT)
|
2202001000NRG24010620230045108
|
07/06/2023
|
Lalnunthanga
|
2202001WL000324
|
Lalnunthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653647
|
|
Lalnunthanga
|
()
|
|
12
|
LUNGLEI
|
MZ-02-001-042-001/2
(THEIRIAT)
|
2202001000NRG24010620230045111
|
07/06/2023
|
P.Lalhmuaka
|
2202001WL000324
|
P.Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653644
|
|
P.Lalhmuaka
|
()
|
|
13
|
LUNGLEI
|
MZ-02-001-042-001/200
(THEIRIAT)
|
2202001000NRG24010620230045113
|
07/06/2023
|
Lalchhuani
|
2202001WL000324
|
Lalchhuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653649
|
|
Lalchhuani
|
()
|
|
14
|
LUNGLEI
|
MZ-02-001-042-001/204
(THEIRIAT)
|
2202001000NRG24010620230045117
|
07/06/2023
|
Vanlalhriati
|
2202001WL000324
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653645
|
|
Vanlalhriati
|
()
|
|
15
|
LUNGLEI
|
MZ-02-001-042-001/216
(THEIRIAT)
|
2202001000NRG24010620230045127
|
07/06/2023
|
C Zothanpuia
|
2202001WL000324
|
C Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653636
|
|
C Zothanpuia
|
()
|
|
16
|
LUNGLEI
|
MZ-02-001-042-001/221
(THEIRIAT)
|
2202001000NRG24010620230045132
|
07/06/2023
|
Lallianpuii Pachuau
|
2202001WL000324
|
Lallianpuii Pachuau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653650
|
|
Lallianpuii Pachuau
|
()
|
|
17
|
LUNGLEI
|
MZ-02-001-042-001/227
(THEIRIAT)
|
2202001000NRG24010620230045138
|
07/06/2023
|
C. Lalnunziri
|
2202001WL000324
|
C. Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653653
|
|
C. Lalnunziri
|
()
|
|
18
|
LUNGLEI
|
MZ-02-001-042-001/232
(THEIRIAT)
|
2202001000NRG24010620230045142
|
07/06/2023
|
Hmiangfakzuala
|
2202001WL000324
|
Hmiangfakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653643
|
|
Hmiangfakzuala
|
()
|
|
19
|
LUNGLEI
|
MZ-02-001-042-001/235
(THEIRIAT)
|
2202001000NRG24010620230045144
|
07/06/2023
|
C Zokungi
|
2202001WL000324
|
C Zokungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653641
|
|
C Zokungi
|
()
|
|
20
|
LUNGLEI
|
MZ-02-001-042-001/246
(THEIRIAT)
|
2202001000NRG24010620230045153
|
07/06/2023
|
R.Lalzamliani
|
2202001WL000324
|
R.Lalzamliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653637
|
|
R.Lalzamliani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69720
|
69720
|
|
|
|
|
|
|
|
|
21
|
LUNGLEI
|
MZ-02-001-042-001/195
(THEIRIAT)
|
2202001000NRG24010620230045106
|
07/06/2023
|
Lalremruata Sailo
|
2202001WL000324
|
Lalremruata Sailo
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653634
|
|
MRS LALBIAK MUANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
22
|
LUNGLEI
|
MZ-02-001-042-001/145
(THEIRIAT)
|
2202001000NRG24010620230045056
|
07/06/2023
|
Vanlalpeka
|
2202001WL000324
|
Vanlalpeka
|
00415
|
SBIN0018502
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2462653635
|
|
CUSTFNAME17062016020123 CUSTMNAME1706201
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76692
|
76692
|
|
|
|
|
|
|
|