|
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-06-003-014-001/122
(Leithum)
|
2206003000NRG24031220230236700
|
03/12/2023
|
Lalchhuanmawii
|
2206003WL001449
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205809572
|
|
Lalchhuanmawii
|
()
|
|
2
|
KHAWBUNG
|
MZ-06-003-014-001/15
(Leithum)
|
2206003000NRG24031220230236711
|
03/12/2023
|
Vanlalchhuana
|
2206003WL001449
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205809573
|
|
Vanlalchhuana
|
()
|
|
3
|
KHAWBUNG
|
MZ-06-003-014-001/159
(Leithum)
|
2206003000NRG24031220230236719
|
03/12/2023
|
Sawimawii
|
2206003WL001449
|
Sawimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205809569
|
|
Sawimawii
|
()
|
|
4
|
KHAWBUNG
|
MZ-06-003-014-001/167
(Leithum)
|
2206003000NRG24031220230236727
|
03/12/2023
|
Ramzauva
|
2206003WL001449
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205809568
|
|
Ramzauva
|
()
|
|
5
|
KHAWBUNG
|
MZ-06-003-014-001/180
(Leithum)
|
2206003000NRG24031220230236737
|
03/12/2023
|
C. Vanlalruati
|
2206003WL001449
|
C. Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205809567
|
|
C. Vanlalruati
|
()
|
|
6
|
KHAWBUNG
|
MZ-06-003-014-001/28
(Leithum)
|
2206003000NRG24031220230236760
|
03/12/2023
|
Laltlanthanga
|
2206003WL001449
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205809571
|
|
Laltlanthanga
|
()
|
|
7
|
KHAWBUNG
|
MZ-06-003-014-001/58
(Leithum)
|
2206003000NRG24031220230236784
|
03/12/2023
|
Malsawmdawngi
|
2206003WL001449
|
Malsawmdawngi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205809570
|
|
Malsawmdawngi
|
()
|
|
8
|
KHAWBUNG
|
MZ-06-003-014-001/72
(Leithum)
|
2206003000NRG24031220230236796
|
03/12/2023
|
Lalrinpuia
|
2206003WL001449
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205809575
|
|
Lalrinpuia
|
()
|
|
9
|
KHAWBUNG
|
MZ-06-003-014-001/8
(Leithum)
|
2206003000NRG24031220230236799
|
03/12/2023
|
Lalchuangkima
|
2206003WL001449
|
Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205809574
|
|
Lalchuangkima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22410
|
22410
|
|
|
|
|
|
|
|