|
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
|
BUNGTLANG S
|
MZ-08-004-013-001/115
(Sekulhkai)
|
2208004000NRG24310520230060375
|
31/05/2023
|
Eichingnu
|
2208004WL000447
|
Eichingnu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750010
|
|
Eichingnu
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-013-001/118
(Sekulhkai)
|
2208004000NRG24310520230060378
|
31/05/2023
|
JL. Donichondro
|
2208004WL000447
|
JL. Donichondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750009
|
|
JL. Donichondro
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-013-001/27-B
(Sekulhkai)
|
2208004000NRG24310520230060380
|
31/05/2023
|
Lalengpari
|
2208004WL000447
|
Lalengpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750008
|
|
Lalengpari
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-013-001/3-B
(Sekulhkai)
|
2208004000NRG24310520230060381
|
31/05/2023
|
Sawzoti
|
2208004WL000447
|
Sawzoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750004
|
|
Sawzoti
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-013-001/4-C
(Sekulhkai)
|
2208004000NRG24310520230060382
|
31/05/2023
|
Moltorung
|
2208004WL000447
|
Moltorung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750007
|
|
Moltorung
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-013-001/68
(Sekulhkai)
|
2208004000NRG24310520230060390
|
31/05/2023
|
Zomaiti
|
2208004WL000447
|
Zomaiti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750005
|
|
Zomaiti
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-013-001/69
(Sekulhkai)
|
2208004000NRG24310520230060391
|
31/05/2023
|
Khawmpuiti
|
2208004WL000447
|
Khawmpuiti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750006
|
|
Khawmpuiti
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-013-001/90
(Sekulhkai)
|
2208004000NRG24310520230060404
|
31/05/2023
|
Indrojoy
|
2208004WL000447
|
Indrojoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750003
|
|
Indrojoy
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-013-001/94
(Sekulhkai)
|
2208004000NRG24310520230060406
|
31/05/2023
|
Choeikang
|
2208004WL000447
|
Choeikang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750002
|
|
Choeikang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15687
|
15687
|
|
|
|
|
|
|
|