|
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-08-001-030-001/217
(SABUALTLANG)
|
2208001000NRG24010620230065615
|
02/06/2023
|
Guna Chondro
|
2208001WL000463
|
Guna Chondro
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755219
|
|
Guna Chondro
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-030-001/219
(SABUALTLANG)
|
2208001000NRG24010620230065617
|
02/06/2023
|
Budila
|
2208001WL000463
|
Budila
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755220
|
|
Budila
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-030-001/33-D
(SABUALTLANG)
|
2208001000NRG24010620230065630
|
02/06/2023
|
Khusomha
|
2208001WL000463
|
Khusomha
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755218
|
|
Khusomha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
4
|
LAWNGTLAI
|
MZ-08-001-030-001/107
(SABUALTLANG)
|
2208001000NRG24010620230065528
|
02/06/2023
|
Sotrai
|
2208001WL000463
|
Sotrai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755232
|
|
Sotrai
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-030-001/115
(SABUALTLANG)
|
2208001000NRG24010620230065533
|
02/06/2023
|
Vanlalveni
|
2208001WL000463
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755243
|
|
Vanlalveni
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-030-001/116
(SABUALTLANG)
|
2208001000NRG24010620230065534
|
02/06/2023
|
Daimona
|
2208001WL000463
|
Daimona
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755227
|
|
Daimona
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-030-001/117
(SABUALTLANG)
|
2208001000NRG24010620230065535
|
02/06/2023
|
Lalsawma
|
2208001WL000463
|
Lalsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755240
|
|
Lalsawma
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-030-001/118
(SABUALTLANG)
|
2208001000NRG24010620230065536
|
02/06/2023
|
Bormaha
|
2208001WL000463
|
Bormaha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755239
|
|
Bormaha
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-030-001/119
(SABUALTLANG)
|
2208001000NRG24010620230065537
|
02/06/2023
|
Lalremmawia
|
2208001WL000463
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755238
|
|
Lalremmawia
|
()
|
|
10
|
LAWNGTLAI
|
MZ-08-001-030-001/121
(SABUALTLANG)
|
2208001000NRG24010620230065539
|
02/06/2023
|
Mokhrohklauha
|
2208001WL000463
|
Mokhrohklauha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755236
|
|
Mokhrohklauha
|
()
|
|
11
|
LAWNGTLAI
|
MZ-08-001-030-001/127
(SABUALTLANG)
|
2208001000NRG24010620230065545
|
02/06/2023
|
Mikhala
|
2208001WL000463
|
Mikhala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755235
|
|
Mikhala
|
()
|
|
12
|
LAWNGTLAI
|
MZ-08-001-030-001/131
(SABUALTLANG)
|
2208001000NRG24010620230065548
|
02/06/2023
|
Nolirang
|
2208001WL000463
|
Nolirang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755246
|
|
Nolirang
|
()
|
|
13
|
LAWNGTLAI
|
MZ-08-001-030-001/137
(SABUALTLANG)
|
2208001000NRG24010620230065553
|
02/06/2023
|
Zama Chandro
|
2208001WL000463
|
Zama Chandro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755233
|
|
Zama Chandro
|
()
|
|
14
|
LAWNGTLAI
|
MZ-08-001-030-001/138
(SABUALTLANG)
|
2208001000NRG24010620230065554
|
02/06/2023
|
Lalremsanga
|
2208001WL000463
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755237
|
|
Lalremsanga
|
()
|
|
15
|
LAWNGTLAI
|
MZ-08-001-030-001/159
(SABUALTLANG)
|
2208001000NRG24010620230065566
|
02/06/2023
|
Rangbadu
|
2208001WL000463
|
Rangbadu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755242
|
|
Rangbadu
|
()
|
|
16
|
LAWNGTLAI
|
MZ-08-001-030-001/164
(SABUALTLANG)
|
2208001000NRG24010620230065569
|
02/06/2023
|
Zohawla
|
2208001WL000463
|
Zohawla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755229
|
|
Zohawla
|
()
|
|
17
|
LAWNGTLAI
|
MZ-08-001-030-001/166
(SABUALTLANG)
|
2208001000NRG24010620230065570
|
02/06/2023
|
Vanlalzaua
|
2208001WL000463
|
Vanlalzaua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755244
|
|
Vanlalzaua
|
()
|
|
18
|
LAWNGTLAI
|
MZ-08-001-030-001/169
(SABUALTLANG)
|
2208001000NRG24010620230065572
|
02/06/2023
|
Bathauha
|
2208001WL000463
|
Bathauha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755230
|
|
Bathauha
|
()
|
|
19
|
LAWNGTLAI
|
MZ-08-001-030-001/189
(SABUALTLANG)
|
2208001000NRG24010620230065589
|
02/06/2023
|
Lalnunhlua
|
2208001WL000463
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755231
|
|
Lalnunhlua
|
()
|
|
20
|
LAWNGTLAI
|
MZ-08-001-030-001/200
(SABUALTLANG)
|
2208001000NRG24010620230065600
|
02/06/2023
|
Molirang
|
2208001WL000463
|
Molirang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755247
|
|
Molirang
|
()
|
|
21
|
LAWNGTLAI
|
MZ-08-001-030-001/214
(SABUALTLANG)
|
2208001000NRG24010620230065612
|
02/06/2023
|
Zawngbadu
|
2208001WL000463
|
Zawngbadu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755241
|
|
Zawngbadu
|
()
|
|
22
|
LAWNGTLAI
|
MZ-08-001-030-001/218
(SABUALTLANG)
|
2208001000NRG24010620230065616
|
02/06/2023
|
Sawlawmi
|
2208001WL000463
|
Sawlawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755248
|
|
Sawlawmi
|
()
|
|
23
|
LAWNGTLAI
|
MZ-08-001-030-001/221
(SABUALTLANG)
|
2208001000NRG24010620230065619
|
02/06/2023
|
Mothirang
|
2208001WL000463
|
Mothirang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755249
|
|
Mothirang
|
()
|
|
24
|
LAWNGTLAI
|
MZ-08-001-030-001/222
(SABUALTLANG)
|
2208001000NRG24010620230065620
|
02/06/2023
|
Sarawna
|
2208001WL000463
|
Sarawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755250
|
|
Sarawna
|
()
|
|
25
|
LAWNGTLAI
|
MZ-08-001-030-001/4223
(SABUALTLANG)
|
2208001000NRG24010620230065636
|
02/06/2023
|
SATHIRANG
|
2208001WL000463
|
SATHIRANG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755228
|
|
SATHIRANG
|
()
|
|
26
|
LAWNGTLAI
|
MZ-08-001-030-001/4244
(SABUALTLANG)
|
2208001000NRG24010620230065638
|
02/06/2023
|
NERONDRO
|
2208001WL000463
|
NERONDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755225
|
|
NERONDRO
|
()
|
|
27
|
LAWNGTLAI
|
MZ-08-001-030-001/4285
(SABUALTLANG)
|
2208001000NRG24010620230065641
|
02/06/2023
|
SOZOMONI
|
2208001WL000463
|
SOZOMONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755234
|
|
SOZOMONI
|
()
|
|
28
|
LAWNGTLAI
|
MZ-08-001-030-001/43-B
(SABUALTLANG)
|
2208001000NRG24010620230065642
|
02/06/2023
|
Monibala
|
2208001WL000463
|
Monibala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755224
|
|
Monibala
|
()
|
|
29
|
LAWNGTLAI
|
MZ-08-001-030-001/67-B
(SABUALTLANG)
|
2208001000NRG24010620230065647
|
02/06/2023
|
Ramchondro
|
2208001WL000463
|
Ramchondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755245
|
|
Ramchondro
|
()
|
|
30
|
LAWNGTLAI
|
MZ-08-001-030-001/69-B
(SABUALTLANG)
|
2208001000NRG24010620230065649
|
02/06/2023
|
Gungarang
|
2208001WL000463
|
Gungarang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755223
|
|
Gungarang
|
()
|
|
31
|
LAWNGTLAI
|
MZ-08-001-030-001/70-B
(SABUALTLANG)
|
2208001000NRG24010620230065650
|
02/06/2023
|
Mosia
|
2208001WL000463
|
Mosia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755226
|
|
Mosia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48804
|
48804
|
|
|
|
|
|
|
|
|
32
|
LAWNGTLAI
|
MZ-08-001-030-001/176
(SABUALTLANG)
|
2208001000NRG24010620230065579
|
02/06/2023
|
Israela
|
2208001WL000463
|
Israela
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755221
|
|
MR ISARELA
|
()
|
|
33
|
LAWNGTLAI
|
MZ-08-001-030-001/215
(SABUALTLANG)
|
2208001000NRG24010620230065613
|
02/06/2023
|
ONORAI LALRODINGA
|
2208001WL000463
|
ONORAI LALRODINGA
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338755222
|
|
MR ONARAI LALRODINGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57519
|
57519
|
|
|
|
|
|
|
|