|
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-02-001-060-001/27
(ZOTLANG)
|
2202001000NRG24240220240381560
|
24/02/2024
|
Ng.Lalthianghlima
|
2202001WL0002629
|
Ng.Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2898549019
|
|
Ng.Lalthianghlima
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-060-001/27
(ZOTLANG)
|
2202001000NRG24240220240381559
|
24/02/2024
|
Ng.Lalthianghlima
|
2202001WL0002629
|
Ng.Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2898549018
|
|
Ng.Lalthianghlima
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-060-001/410
(ZOTLANG)
|
2202001000NRG24240220240381562
|
24/02/2024
|
P.Sawithanga
|
2202001WL0002629
|
P.Sawithanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2898549021
|
|
P.Sawithanga
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-060-001/410
(ZOTLANG)
|
2202001000NRG24240220240381561
|
24/02/2024
|
P.Sawithanga
|
2202001WL0002629
|
P.Sawithanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2898549020
|
|
P.Sawithanga
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-060-001/51
(ZOTLANG)
|
2202001000NRG24240220240381570
|
24/02/2024
|
B.Kapthanzauva
|
2202001WL0002629
|
B.Kapthanzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2898549005
|
|
B.Kapthanzauva
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-060-001/51
(ZOTLANG)
|
2202001000NRG24240220240381569
|
24/02/2024
|
B.Kapthanzauva
|
2202001WL0002629
|
B.Kapthanzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2898549004
|
|
B.Kapthanzauva
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-060-001/56
(ZOTLANG)
|
2202001000NRG24240220240381572
|
24/02/2024
|
C.Dengthanga
|
2202001WL0002629
|
C.Dengthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2898549023
|
|
C.Dengthanga
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-060-001/56
(ZOTLANG)
|
2202001000NRG24240220240381571
|
24/02/2024
|
C.Dengthanga
|
2202001WL0002629
|
C.Dengthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2898549022
|
|
C.Dengthanga
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-060-001/691
(ZOTLANG)
|
2202001000NRG24240220240381573
|
24/02/2024
|
Thangzami
|
2202001WL0002629
|
Thangzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2898549006
|
|
Thangzami
|
()
|
|
10
|
LUNGLEI
|
MZ-02-001-060-001/723
(ZOTLANG)
|
2202001000NRG24240220240381576
|
24/02/2024
|
Loisi Lalremtluangi
|
2202001WL0002629
|
Loisi Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2898549013
|
|
Loisi Lalremtluangi
|
()
|
|
11
|
LUNGLEI
|
MZ-02-001-060-001/723
(ZOTLANG)
|
2202001000NRG24240220240381575
|
24/02/2024
|
Loisi Lalremtluangi
|
2202001WL0002629
|
Loisi Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2898549012
|
|
Loisi Lalremtluangi
|
()
|
|
12
|
LUNGLEI
|
MZ-02-001-062-001/275
(Zobawk N)
|
2202001000NRG24240220240381544
|
24/02/2024
|
Rana
|
2202001WL0002627
|
Rana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2898549010
|
|
Rana
|
()
|
|
13
|
LUNGLEI
|
MZ-02-001-062-001/275
(Zobawk N)
|
2202001000NRG24240220240381543
|
24/02/2024
|
Rana
|
2202001WL0002627
|
Rana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898549011
|
|
Rana
|
()
|
|
14
|
LUNGLEI
|
MZ-02-001-062-001/373
(Zobawk N)
|
2202001000NRG24240220240381526
|
24/02/2024
|
B Lalbiaksangi
|
2202001WL0002627
|
B Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
12/04/2024
|
|
2898549017
|
No Such Account
|
|
|
|
15
|
LUNGLEI
|
MZ-02-001-063-001/188
(Zobawk S)
|
2202001000NRG24240220240381550
|
24/02/2024
|
H. Romawia
|
2202001WL0002628
|
H. Romawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2898549009
|
|
H. Romawia
|
()
|
|
16
|
LUNGLEI
|
MZ-02-001-063-001/188
(Zobawk S)
|
2202001000NRG24240220240381549
|
24/02/2024
|
H. Romawia
|
2202001WL0002628
|
H. Romawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2898549008
|
|
H. Romawia
|
()
|
|
17
|
LUNGLEI
|
MZ-02-001-063-001/285
(Zobawk S)
|
2202001000NRG24240220240381555
|
24/02/2024
|
Vanlaltana
|
2202001WL0002628
|
Vanlaltana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2898549007
|
|
Vanlaltana
|
()
|
|
18
|
LUNGLEI
|
MZ-02-001-063-001/287
(Zobawk S)
|
2202001000NRG24240220240381558
|
24/02/2024
|
Lalremruata
|
2202001WL0002628
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2898549015
|
|
Lalremruata
|
()
|
|
19
|
LUNGLEI
|
MZ-02-001-063-001/287
(Zobawk S)
|
2202001000NRG24240220240381557
|
24/02/2024
|
Lalremruata
|
2202001WL0002628
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2898549016
|
|
Lalremruata
|
()
|
|
20
|
LUNGLEI
|
MZ-02-001-063-001/287
(Zobawk S)
|
2202001000NRG24240220240381556
|
24/02/2024
|
Lalremruata
|
2202001WL0002628
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2898549014
|
|
Lalremruata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39093
|
39093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39093
|
39093
|
|
|
|
|
|
|
|