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
|
LAWNGTLAI
|
MZ-08-001-024-001/127 (MUALBU L)
|
2208001000NRG24131220230316114
|
14/12/2023
|
Jerodon
|
2208001WL002375
|
Jerodon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994067182
|
|
Jerodon
|
()
|
2
|
LAWNGTLAI
|
MZ-08-001-024-001/186 (MUALBU L)
|
2208001000NRG24131220230316138
|
14/12/2023
|
Lalremruata
|
2208001WL002375
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994067183
|
|
Lalremruata
|
()
|
3
|
LAWNGTLAI
|
MZ-08-001-024-001/216 (MUALBU L)
|
2208001000NRG24131220230316153
|
14/12/2023
|
Lalruatkimi
|
2208001WL002375
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994067186
|
|
Lalruatkimi
|
()
|
4
|
LAWNGTLAI
|
MZ-08-001-024-001/257 (MUALBU L)
|
2208001000NRG24131220230316189
|
14/12/2023
|
Vannunsiami
|
2208001WL002375
|
Vannunsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994067184
|
|
Vannunsiami
|
()
|
5
|
LAWNGTLAI
|
MZ-08-001-024-001/2839 (MUALBU L)
|
2208001000NRG24131220230316202
|
14/12/2023
|
Lalnunpuii
|
2208001WL002375
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994067185
|
|
Lalnunpuii
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
6
|
LAWNGTLAI
|
MZ-08-001-024-001/254 (MUALBU L)
|
2208001000NRG24131220230316187
|
14/12/2023
|
Lalhmangaihasiamthara
|
2208001WL002375
|
Lalhmangaihasiamthara
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994067181
|
|
MR LALHMANGAIHSIAMTHARA
|
()
|
7
|
LAWNGTLAI
|
MZ-08-001-024-001/256 (MUALBU L)
|
2208001000NRG24131220230316188
|
14/12/2023
|
Vanlalbela
|
2208001WL002375
|
Vanlalbela
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994067180
|
|
MR C VANLALBELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6972
|
6972
|
|
|
|
|
|
|
|