|
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-06-003-024-001/104
(Thekpui)
|
2206003000NRG24271220230273333
|
27/12/2023
|
Vanlalluta
|
2206003WL001621
|
Vanlalluta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068979
|
|
Vanlalluta
|
()
|
|
2
|
KHAWBUNG
|
MZ-06-003-024-001/26
(Thekpui)
|
2206003000NRG24271220230273364
|
27/12/2023
|
Lalmuanpuia
|
2206003WL001621
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068977
|
|
Lalmuanpuia
|
()
|
|
3
|
KHAWBUNG
|
MZ-06-003-024-001/29
(Thekpui)
|
2206003000NRG24271220230273366
|
27/12/2023
|
Chuangmawia
|
2206003WL001621
|
Chuangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068973
|
|
Chuangmawia
|
()
|
|
4
|
KHAWBUNG
|
MZ-06-003-024-001/68
(Thekpui)
|
2206003000NRG24271220230273392
|
27/12/2023
|
Thanhranga
|
2206003WL001621
|
Thanhranga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068972
|
|
Thanhranga
|
()
|
|
5
|
KHAWBUNG
|
MZ-06-003-024-001/73
(Thekpui)
|
2206003000NRG24271220230273397
|
27/12/2023
|
Vanlalthlanga
|
2206003WL001621
|
Vanlalthlanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068974
|
|
Vanlalthlanga
|
()
|
|
6
|
KHAWBUNG
|
MZ-06-003-024-001/82
(Thekpui)
|
2206003000NRG24271220230273402
|
27/12/2023
|
Lalnuntluanga
|
2206003WL001621
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068978
|
|
Lalnuntluanga
|
()
|
|
7
|
KHAWBUNG
|
MZ-06-003-024-001/84
(Thekpui)
|
2206003000NRG24271220230273404
|
27/12/2023
|
Lalhmingthanga
|
2206003WL001621
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068976
|
|
Lalhmingthanga
|
()
|
|
8
|
KHAWBUNG
|
MZ-06-003-024-001/86
(Thekpui)
|
2206003000NRG24271220230273406
|
27/12/2023
|
Roengpuii
|
2206003WL001621
|
Roengpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068980
|
|
Roengpuii
|
()
|
|
9
|
KHAWBUNG
|
MZ-06-003-024-001/88
(Thekpui)
|
2206003000NRG24271220230273407
|
27/12/2023
|
Vanlalzawma
|
2206003WL001621
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068975
|
|
Vanlalzawma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22410
|
22410
|
|
|
|
|
|
|
|