|
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
|
NGOPA
|
MZ-06-001-004-001/1612
()
|
2206001000NRG24230920230165025
|
23/09/2023
|
Zoramchuana
|
2206001WL001018
|
Zoramchuana
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/09/2023
|
|
5910648254
|
|
Zoramchuana
|
()
|
|
2
|
NGOPA
|
MZ-06-001-004-001/1613
()
|
2206001000NRG24230920230165026
|
23/09/2023
|
V Vanlalhruaii
|
2206001WL001019
|
V Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/09/2023
|
|
5910648258
|
|
V Vanlalhruaii
|
()
|
|
3
|
NGOPA
|
MZ-06-001-004-001/1616
()
|
2206001000NRG24230920230165029
|
23/09/2023
|
Lallawmawma
|
2206001WL001022
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/09/2023
|
|
5910648256
|
|
Lallawmawma
|
()
|
|
4
|
NGOPA
|
MZ-06-001-004-001/1617
()
|
2206001000NRG24230920230165030
|
23/09/2023
|
PB Zoramthanga
|
2206001WL001023
|
PB Zoramthanga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/09/2023
|
|
5910648253
|
|
PB Zoramthanga
|
()
|
|
5
|
NGOPA
|
MZ-06-001-004-001/1618
()
|
2206001000NRG24230920230165031
|
23/09/2023
|
Lalpianmawii
|
2206001WL001023
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/09/2023
|
|
5910648259
|
|
Lalpianmawii
|
()
|
|
6
|
NGOPA
|
MZ-06-001-004-001/1619
()
|
2206001000NRG24230920230165032
|
23/09/2023
|
Lalrohlua
|
2206001WL001023
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/09/2023
|
|
5910648257
|
|
Lalrohlua
|
()
|
|
7
|
NGOPA
|
MZ-06-001-004-001/585
()
|
2206001000NRG24230920230165034
|
23/09/2023
|
Laithuami
|
2206001WL001023
|
Laithuami
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/09/2023
|
|
5910648255
|
|
Laithuami
|
()
|
|
8
|
NGOPA
|
MZ-06-001-004-001/9
()
|
2206001000NRG24230920230165037
|
23/09/2023
|
C.Lalthakima
|
2206001WL001023
|
C.Lalthakima
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/09/2023
|
|
5910648252
|
|
C.Lalthakima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
9
|
NGOPA
|
MZ-06-001-004-001/1615
()
|
2206001000NRG24230920230165028
|
23/09/2023
|
Albert Chawngthanzama
|
2206001WL001021
|
Albert Chawngthanzama
|
00415
|
SBIN0001539
|
249
|
249
|
Processed
|
28/09/2023
|
|
5910648250
|
|
MR ALBERT CHAWNGTHANZAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
10
|
NGOPA
|
MZ-06-001-004-001/1614
()
|
2206001000NRG24230920230165027
|
23/09/2023
|
Chinzamkhawli
|
2206001WL001020
|
Chinzamkhawli
|
00415
|
SBIN0016938
|
249
|
249
|
Processed
|
28/09/2023
|
|
5910648251
|
|
MRS CHINZAMKHAWLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2490
|
2490
|
|
|
|
|
|
|
|