|
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
|
BILKHAWTHLIR
|
MZ-05-002-019-001/262
(Pangbalkawn)
|
2205002000NRG24060620230028020
|
08/06/2023
|
LALTHAZUALI
|
2205002WL000124
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493722033
|
|
LALTHAZUALI
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-019-001/268
(Pangbalkawn)
|
2205002000NRG24060620230028023
|
08/06/2023
|
RAMDINLIANI
|
2205002WL000124
|
RAMDINLIANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493722031
|
|
RAMDINLIANI
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-019-001/269
(Pangbalkawn)
|
2205002000NRG24060620230028024
|
08/06/2023
|
RAMNGHINGLOVI
|
2205002WL000124
|
RAMNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493722030
|
|
RAMNGHINGLOVI
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-019-001/273
(Pangbalkawn)
|
2205002000NRG24060620230028029
|
08/06/2023
|
LALRINNGHETI
|
2205002WL000124
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493722035
|
|
LALRINNGHETI
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-019-001/286
(Pangbalkawn)
|
2205002000NRG24060620230028041
|
08/06/2023
|
FREDA LALREMMAWII
|
2205002WL000124
|
FREDA LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493722034
|
|
FREDA LALREMMAWII
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-019-001/295
(Pangbalkawn)
|
2205002000NRG24060620230028050
|
08/06/2023
|
LALPARMAWII
|
2205002WL000124
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493722032
|
|
LALPARMAWII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-019-001/6
(Pangbalkawn)
|
2205002000NRG24060620230028080
|
08/06/2023
|
S.Manga
|
2205002WL000124
|
S.Manga
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493722029
|
|
MR S MANGA
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-019-001/94
(Pangbalkawn)
|
2205002000NRG24060620230028101
|
08/06/2023
|
Lalhmangaiha
|
2205002WL000124
|
Lalhmangaiha
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493722028
|
|
MR LALHMANGAIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23904
|
23904
|
|
|
|
|
|
|
|