|
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-08-004-001-001/6276
(BOLISORA)
|
2208004000NRG24210820230150055
|
21/08/2023
|
Patori Mala
|
2208004WL0001169
|
Patori Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794210
|
|
Patori Mala
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-002-001/1370
(BUNGTLANG S)
|
2208004000NRG24210820230150056
|
21/08/2023
|
Lalchhanchhuaha
|
2208004WL0001170
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794216
|
|
Lalchhanchhuaha
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-002-001/1807
(BUNGTLANG S)
|
2208004000NRG24210820230150057
|
21/08/2023
|
Zingchhawnsanga
|
2208004WL0001170
|
Zingchhawnsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794217
|
|
Zingchhawnsanga
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-008-001/203
(DAMLUI)
|
2208004000NRG24210820230150058
|
21/08/2023
|
MOLIKA DEVI CHAKMA
|
2208004WL0001171
|
MOLIKA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794214
|
|
MOLIKA DEVI CHAKMA
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-012-001/117-B
(KARLUI)
|
2208004000NRG24210820230150059
|
21/08/2023
|
LOXMI RANI
|
2208004WL0001172
|
LOXMI RANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794212
|
|
LOXMI RANI
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-012-001/5581
(KARLUI)
|
2208004000NRG24210820230150060
|
21/08/2023
|
Anil Devi
|
2208004WL0001172
|
Anil Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794213
|
|
Anil Devi
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-021-001/335
(SAIBAWH II)
|
2208004000NRG24210820230150061
|
21/08/2023
|
Chondro Moni
|
2208004WL0001173
|
Chondro Moni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794209
|
|
Chondro Moni
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-025-001/196
(TUISENTLANG)
|
2208004000NRG24210820230150064
|
21/08/2023
|
LUSEHAM
|
2208004WL0001175
|
LUSEHAM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795794218
|
Account closed
|
|
|
|
9
|
BUNGTLANG S
|
MZ-08-004-026-001/127-B
(VASEIKAI)
|
2208004000NRG24210820230150065
|
21/08/2023
|
VANLALMAWIA
|
2208004WL0001176
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794211
|
|
VANLALMAWIA
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-026-001/312
(VASEIKAI)
|
2208004000NRG24210820230150066
|
21/08/2023
|
Krisno Ranjon
|
2208004WL0001176
|
Krisno Ranjon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794215
|
|
Krisno Ranjon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
11
|
BUNGTLANG S
|
MZ-08-004-023-001/143
(T. DUMZAU)
|
2208004000NRG24210820230150063
|
21/08/2023
|
Sazerung
|
2208004WL0001174
|
Sazerung
|
00415
|
SBIN0005820
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795794219
|
No Such Account
|
|
|
|
12
|
BUNGTLANG S
|
MZ-08-004-023-001/162
(T. DUMZAU)
|
2208004000NRG24210820230150062
|
21/08/2023
|
JC Lalramhluna
|
2208004WL0001174
|
JC Lalramhluna
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5795794208
|
|
MR J C LALRAMHLUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12699
|
12699
|
|
|
|
|
|
|
|