|
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-06-003-008-001/127
(Lianpui)
|
2206003000NRG24290620230081649
|
30/06/2023
|
Lalramhluni
|
2206003WL000421
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461886
|
|
Lalramhluni
|
()
|
|
2
|
KHAWBUNG
|
MZ-06-003-008-001/141
(Lianpui)
|
2206003000NRG24290620230081656
|
30/06/2023
|
T.Lalhmingliana
|
2206003WL000421
|
T.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461884
|
|
T.Lalhmingliana
|
()
|
|
3
|
KHAWBUNG
|
MZ-06-003-008-001/177
(Lianpui)
|
2206003000NRG24290620230081672
|
30/06/2023
|
Lalduhsanga
|
2206003WL000421
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461885
|
|
Lalduhsanga
|
()
|
|
4
|
KHAWBUNG
|
MZ-06-003-008-001/2
(Lianpui)
|
2206003000NRG24290620230081690
|
30/06/2023
|
C.Thangsavunga
|
2206003WL000421
|
C.Thangsavunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461877
|
|
C.Thangsavunga
|
()
|
|
5
|
KHAWBUNG
|
MZ-06-003-008-001/211
(Lianpui)
|
2206003000NRG24290620230081697
|
30/06/2023
|
Lalkhumi
|
2206003WL000421
|
Lalkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461888
|
|
Lalkhumi
|
()
|
|
6
|
KHAWBUNG
|
MZ-06-003-008-001/215
(Lianpui)
|
2206003000NRG24290620230081701
|
30/06/2023
|
Chawnkipi
|
2206003WL000421
|
Chawnkipi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461889
|
|
Chawnkipi
|
()
|
|
7
|
KHAWBUNG
|
MZ-06-003-008-001/258
(Lianpui)
|
2206003000NRG24290620230081744
|
30/06/2023
|
LALRAMNGHAKA
|
2206003WL000421
|
LALRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461887
|
|
LALRAMNGHAKA
|
()
|
|
8
|
KHAWBUNG
|
MZ-06-003-008-001/38
(Lianpui)
|
2206003000NRG24290620230081756
|
30/06/2023
|
Hrilthanga
|
2206003WL000421
|
Hrilthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461876
|
|
Hrilthanga
|
()
|
|
9
|
KHAWBUNG
|
MZ-06-003-008-001/46
(Lianpui)
|
2206003000NRG24290620230081759
|
30/06/2023
|
Thazingi
|
2206003WL000421
|
Thazingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461882
|
|
Thazingi
|
()
|
|
10
|
KHAWBUNG
|
MZ-06-003-008-001/66
(Lianpui)
|
2206003000NRG24290620230081769
|
30/06/2023
|
Zangsialthanga
|
2206003WL000421
|
Zangsialthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461874
|
|
Zangsialthanga
|
()
|
|
11
|
KHAWBUNG
|
MZ-06-003-008-001/68
(Lianpui)
|
2206003000NRG24290620230081770
|
30/06/2023
|
Ralkapkungi
|
2206003WL000421
|
Ralkapkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461879
|
|
Ralkapkungi
|
()
|
|
12
|
KHAWBUNG
|
MZ-06-003-008-001/80
(Lianpui)
|
2206003000NRG24290620230081777
|
30/06/2023
|
Hratthanchhuma
|
2206003WL000421
|
Hratthanchhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461881
|
|
Hratthanchhuma
|
()
|
|
13
|
KHAWBUNG
|
MZ-06-003-008-001/83
(Lianpui)
|
2206003000NRG24290620230081780
|
30/06/2023
|
C.Hrangluaia
|
2206003WL000421
|
C.Hrangluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461880
|
|
C.Hrangluaia
|
()
|
|
14
|
KHAWBUNG
|
MZ-06-003-008-001/84
(Lianpui)
|
2206003000NRG24290620230081781
|
30/06/2023
|
Rolunga
|
2206003WL000421
|
Rolunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461875
|
|
Rolunga
|
()
|
|
15
|
KHAWBUNG
|
MZ-06-003-008-001/9
(Lianpui)
|
2206003000NRG24290620230081786
|
30/06/2023
|
Sawikhuma
|
2206003WL000421
|
Sawikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461878
|
|
Sawikhuma
|
()
|
|
16
|
KHAWBUNG
|
MZ-06-003-008-001/93
(Lianpui)
|
2206003000NRG24290620230081790
|
30/06/2023
|
Tinhaii
|
2206003WL000421
|
Tinhaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325461883
|
|
Tinhaii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23904
|
23904
|
|
|
|
|
|
|
|