|
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-02-001-020-001/201
(VANHNE)
|
2202001000NRG24030720230118302
|
03/07/2023
|
R Laldingliana
|
2202001WL0000721
|
R Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325462354
|
|
R Laldingliana
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-022-001/150
(THUAMPUI)
|
2202001000NRG24030720230118301
|
03/07/2023
|
Laltlanthanga
|
2202001WL0000720
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325462371
|
|
Laltlanthanga
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-025-001/220
(MUALTHUAM N)
|
2202001000NRG24030720230118288
|
03/07/2023
|
Tanpuia
|
2202001WL0000716
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325462356
|
|
Tanpuia
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-046-001/244
(SALEM)
|
2202001000NRG24030720230118297
|
03/07/2023
|
H Lalroenga
|
2202001WL0000719
|
H Lalroenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3325462359
|
No Such Account
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-046-001/382
(SALEM)
|
2202001000NRG24030720230118298
|
03/07/2023
|
Lalduhthlanga
|
2202001WL0000719
|
Lalduhthlanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3325462358
|
Account closed
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-046-001/92
(SALEM)
|
2202001000NRG24030720230118299
|
03/07/2023
|
ZH Ropuia
|
2202001WL0000719
|
ZH Ropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3325462357
|
No Such Account
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-047-001/1098
(RAMTHAR)
|
2202001000NRG24030720230118292
|
03/07/2023
|
Lalramzauha
|
2202001WL0000718
|
Lalramzauha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
11/07/2023
|
|
3325462360
|
No Such Account
|
|
|
|
8
|
LUNGLEI
|
MZ-02-001-047-001/1103
(RAMTHAR)
|
2202001000NRG24030720230118293
|
03/07/2023
|
Joseph VL Muanpuia
|
2202001WL0000718
|
Joseph VL Muanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3325462370
|
|
Joseph VL Muanpuia
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-047-001/1134
(RAMTHAR)
|
2202001000NRG24030720230118294
|
03/07/2023
|
Jacob C Roluahpuia
|
2202001WL0000718
|
Jacob C Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3325462362
|
|
Jacob C Roluahpuia
|
()
|
|
10
|
LUNGLEI
|
MZ-02-001-047-001/376
(RAMTHAR)
|
2202001000NRG24030720230118295
|
03/07/2023
|
H.Chhawntluanga
|
2202001WL0000718
|
H.Chhawntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325462368
|
|
H.Chhawntluanga
|
()
|
|
11
|
LUNGLEI
|
MZ-02-001-047-001/378
(RAMTHAR)
|
2202001000NRG24030720230118296
|
03/07/2023
|
K Lalmuankimi
|
2202001WL0000718
|
K Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3325462367
|
No Such Account
|
|
|
|
12
|
LUNGLEI
|
MZ-02-001-051-001/265
(VENGLAI)
|
2202001000NRG24030720230118303
|
03/07/2023
|
R.Sangthuama
|
2202001WL0000722
|
R.Sangthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325462366
|
|
R.Sangthuama
|
()
|
|
13
|
LUNGLEI
|
MZ-02-001-051-001/4
(VENGLAI)
|
2202001000NRG24030720230118304
|
03/07/2023
|
Lallawmkima
|
2202001WL0000722
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325462363
|
|
Lallawmkima
|
()
|
|
14
|
LUNGLEI
|
MZ-02-001-051-001/681
(VENGLAI)
|
2202001000NRG24030720230118305
|
03/07/2023
|
Mimi Lalnunmawii AC closed
|
2202001WL0000722
|
Mimi Lalnunmawii AC closed
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
11/07/2023
|
|
3325462365
|
No Such Account
|
|
|
|
15
|
LUNGLEI
|
MZ-02-001-051-001/99
(VENGLAI)
|
2202001000NRG24030720230118306
|
03/07/2023
|
K.Lalthanga
|
2202001WL0000722
|
K.Lalthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
11/07/2023
|
|
3325462364
|
No Such Account
|
|
|
|
16
|
LUNGLEI
|
MZ-02-001-052-001/1141
(RAHSI VENG)
|
2202001000NRG24030720230118289
|
03/07/2023
|
L.H. Zozamliana
|
2202001WL0000717
|
L.H. Zozamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3325462361
|
No Such Account
|
|
|
|
17
|
LUNGLEI
|
MZ-02-001-052-001/1340
(RAHSI VENG)
|
2202001000NRG24030720230118290
|
03/07/2023
|
Hrangchhunga
|
2202001WL0000717
|
Hrangchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3325462355
|
Account closed
|
|
|
|
18
|
LUNGLEI
|
MZ-02-001-052-001/26
(RAHSI VENG)
|
2202001000NRG24030720230118291
|
03/07/2023
|
R Lianhmingthanga
|
2202001WL0000717
|
R Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325462369
|
|
R Lianhmingthanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43575
|
43575
|
|
|
|
|
|
|
|
|
19
|
LUNGLEI
|
MZ-02-001-022-001/14
(THUAMPUI)
|
2202001000NRG24030720230118300
|
03/07/2023
|
Vanlalruati
|
2202001WL0000720
|
Vanlalruati
|
00415
|
SBIN0014233
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325462353
|
|
MRS VANLALRUATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46065
|
46065
|
|
|
|
|
|
|
|