|
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-06-003-006-001/109
(Leisenzo)
|
2206003000NRG24031220230239465
|
03/12/2023
|
Lalkiana
|
2206003WL001462
|
Lalkiana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205810749
|
|
Lalkiana
|
()
|
|
2
|
KHAWBUNG
|
MZ-06-003-006-001/116
(Leisenzo)
|
2206003000NRG24031220230239469
|
03/12/2023
|
Nangkhanmani
|
2206003WL001462
|
Nangkhanmani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205810748
|
|
Nangkhanmani
|
()
|
|
3
|
KHAWBUNG
|
MZ-06-003-006-001/118
(Leisenzo)
|
2206003000NRG24031220230239470
|
03/12/2023
|
Vungzangina
|
2206003WL001462
|
Vungzangina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205810747
|
|
Vungzangina
|
()
|
|
4
|
KHAWBUNG
|
MZ-06-003-006-001/128
(Leisenzo)
|
2206003000NRG24031220230239479
|
03/12/2023
|
Hauthanga
|
2206003WL001462
|
Hauthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205810756
|
|
Hauthanga
|
()
|
|
5
|
KHAWBUNG
|
MZ-06-003-006-001/145
(Leisenzo)
|
2206003000NRG24031220230239495
|
03/12/2023
|
Nangsuankapa
|
2206003WL001462
|
Nangsuankapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205810750
|
|
Nangsuankapa
|
()
|
|
6
|
KHAWBUNG
|
MZ-06-003-006-001/227
(Leisenzo)
|
2206003000NRG24031220230239527
|
03/12/2023
|
Nginsawmpauva
|
2206003WL001462
|
Nginsawmpauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205810757
|
|
Nginsawmpauva
|
()
|
|
7
|
KHAWBUNG
|
MZ-06-003-006-001/238
(Leisenzo)
|
2206003000NRG24031220230239534
|
03/12/2023
|
Khenlammanga
|
2206003WL001462
|
Khenlammanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205810758
|
|
Khenlammanga
|
()
|
|
8
|
KHAWBUNG
|
MZ-06-003-006-001/298
(Leisenzo)
|
2206003000NRG24031220230239577
|
03/12/2023
|
Ngintinpauva
|
2206003WL001462
|
Ngintinpauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0205810753
|
No Such Account
|
|
|
|
9
|
KHAWBUNG
|
MZ-06-003-006-001/3
(Leisenzo)
|
2206003000NRG24031220230239579
|
03/12/2023
|
Khaikhanthanga
|
2206003WL001462
|
Khaikhanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205810755
|
|
Khaikhanthanga
|
()
|
|
10
|
KHAWBUNG
|
MZ-06-003-006-001/39
(Leisenzo)
|
2206003000NRG24031220230239585
|
03/12/2023
|
Ngodaia
|
2206003WL001462
|
Ngodaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205810754
|
|
Ngodaia
|
()
|
|
11
|
KHAWBUNG
|
MZ-06-003-006-001/50
(Leisenzo)
|
2206003000NRG24031220230239594
|
03/12/2023
|
Luandomani
|
2206003WL001462
|
Luandomani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205810751
|
|
Luandomani
|
()
|
|
12
|
KHAWBUNG
|
MZ-06-003-006-001/54
(Leisenzo)
|
2206003000NRG24031220230239596
|
03/12/2023
|
Nuamniangi
|
2206003WL001462
|
Nuamniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205810752
|
|
Nuamniangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29880
|
29880
|
|
|
|
|
|
|
|