|
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-08-001-011-001/100
(DARNAMTLANG)
|
2208001000NRG24301120230291570
|
30/11/2023
|
Lokhirung
|
2208001WL002291
|
Lokhirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813665
|
|
Lokhirung
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-011-001/106
(DARNAMTLANG)
|
2208001000NRG24301120230291573
|
30/11/2023
|
Horimohan
|
2208001WL002291
|
Horimohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813657
|
|
Horimohan
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-011-001/115
(DARNAMTLANG)
|
2208001000NRG24301120230291578
|
30/11/2023
|
Kosawmha
|
2208001WL002291
|
Kosawmha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813682
|
|
Kosawmha
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-011-001/127
(DARNAMTLANG)
|
2208001000NRG24301120230291584
|
30/11/2023
|
Awsarung
|
2208001WL002291
|
Awsarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813666
|
|
Awsarung
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-011-001/143
(DARNAMTLANG)
|
2208001000NRG24301120230291596
|
30/11/2023
|
Naromoni
|
2208001WL002291
|
Naromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813680
|
|
Naromoni
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-011-001/144
(DARNAMTLANG)
|
2208001000NRG24301120230291597
|
30/11/2023
|
Moirabon
|
2208001WL002291
|
Moirabon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813681
|
|
Moirabon
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-011-001/15-D
(DARNAMTLANG)
|
2208001000NRG24301120230291602
|
30/11/2023
|
Basa Chondro
|
2208001WL002291
|
Basa Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813660
|
|
Basa Chondro
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-011-001/154
(DARNAMTLANG)
|
2208001000NRG24301120230291607
|
30/11/2023
|
H. Lalramhluni
|
2208001WL002291
|
H. Lalramhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813676
|
|
H. Lalramhluni
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-011-001/156
(DARNAMTLANG)
|
2208001000NRG24301120230291609
|
30/11/2023
|
Tutuna
|
2208001WL002291
|
Tutuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813671
|
|
Tutuna
|
()
|
|
10
|
LAWNGTLAI
|
MZ-08-001-011-001/159
(DARNAMTLANG)
|
2208001000NRG24301120230291612
|
30/11/2023
|
Hampaima
|
2208001WL002291
|
Hampaima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813655
|
|
Hampaima
|
()
|
|
11
|
LAWNGTLAI
|
MZ-08-001-011-001/163
(DARNAMTLANG)
|
2208001000NRG24301120230291615
|
30/11/2023
|
Kosomha
|
2208001WL002291
|
Kosomha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813670
|
|
Kosomha
|
()
|
|
12
|
LAWNGTLAI
|
MZ-08-001-011-001/164
(DARNAMTLANG)
|
2208001000NRG24301120230291616
|
30/11/2023
|
Chauhronti
|
2208001WL002291
|
Chauhronti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813677
|
|
Chauhronti
|
()
|
|
13
|
LAWNGTLAI
|
MZ-08-001-011-001/168
(DARNAMTLANG)
|
2208001000NRG24301120230291620
|
30/11/2023
|
Lalchama
|
2208001WL002291
|
Lalchama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813678
|
|
Lalchama
|
()
|
|
14
|
LAWNGTLAI
|
MZ-08-001-011-001/182
(DARNAMTLANG)
|
2208001000NRG24301120230291633
|
30/11/2023
|
Zawrmaiti
|
2208001WL002291
|
Zawrmaiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813672
|
|
Zawrmaiti
|
()
|
|
15
|
LAWNGTLAI
|
MZ-08-001-011-001/183
(DARNAMTLANG)
|
2208001000NRG24301120230291634
|
30/11/2023
|
Lalrindika
|
2208001WL002291
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813669
|
|
Lalrindika
|
()
|
|
16
|
LAWNGTLAI
|
MZ-08-001-011-001/185
(DARNAMTLANG)
|
2208001000NRG24301120230291636
|
30/11/2023
|
Saiarung
|
2208001WL002291
|
Saiarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813673
|
|
Saiarung
|
()
|
|
17
|
LAWNGTLAI
|
MZ-08-001-011-001/189
(DARNAMTLANG)
|
2208001000NRG24301120230291639
|
30/11/2023
|
Lalsangzuala
|
2208001WL002291
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813656
|
|
Lalsangzuala
|
()
|
|
18
|
LAWNGTLAI
|
MZ-08-001-011-001/192
(DARNAMTLANG)
|
2208001000NRG24301120230291642
|
30/11/2023
|
John MS Lalhmingmawia
|
2208001WL002291
|
John MS Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813667
|
|
John MS Lalhmingmawia
|
()
|
|
19
|
LAWNGTLAI
|
MZ-08-001-011-001/194
(DARNAMTLANG)
|
2208001000NRG24301120230291644
|
30/11/2023
|
Joybadu
|
2208001WL002291
|
Joybadu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813674
|
|
Joybadu
|
()
|
|
20
|
LAWNGTLAI
|
MZ-08-001-011-001/34-C
(DARNAMTLANG)
|
2208001000NRG24301120230291652
|
30/11/2023
|
Mawgadi
|
2208001WL002291
|
Mawgadi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813658
|
|
Mawgadi
|
()
|
|
21
|
LAWNGTLAI
|
MZ-08-001-011-001/4365
(DARNAMTLANG)
|
2208001000NRG24301120230291654
|
30/11/2023
|
Khasohrai
|
2208001WL002291
|
Khasohrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813663
|
|
Khasohrai
|
()
|
|
22
|
LAWNGTLAI
|
MZ-08-001-011-001/4474
(DARNAMTLANG)
|
2208001000NRG24301120230291656
|
30/11/2023
|
Lalruatpuia
|
2208001WL002291
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813664
|
|
Lalruatpuia
|
()
|
|
23
|
LAWNGTLAI
|
MZ-08-001-011-001/4767
(DARNAMTLANG)
|
2208001000NRG24301120230291662
|
30/11/2023
|
Taukula
|
2208001WL002291
|
Taukula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813661
|
|
Taukula
|
()
|
|
24
|
LAWNGTLAI
|
MZ-08-001-011-001/53-B
(DARNAMTLANG)
|
2208001000NRG24301120230291665
|
30/11/2023
|
Awtirang
|
2208001WL002291
|
Awtirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813659
|
|
Awtirang
|
()
|
|
25
|
LAWNGTLAI
|
MZ-08-001-011-001/6714
(DARNAMTLANG)
|
2208001000NRG24301120230291672
|
30/11/2023
|
Suba Chondro
|
2208001WL002291
|
Suba Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813662
|
|
Suba Chondro
|
()
|
|
26
|
LAWNGTLAI
|
MZ-08-001-011-001/6716
(DARNAMTLANG)
|
2208001000NRG24301120230291674
|
30/11/2023
|
Sawmphruha
|
2208001WL002291
|
Sawmphruha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813668
|
|
Sawmphruha
|
()
|
|
27
|
LAWNGTLAI
|
MZ-08-001-011-001/85-A
(DARNAMTLANG)
|
2208001000NRG24301120230291682
|
30/11/2023
|
Edeni
|
2208001WL002291
|
Edeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813679
|
|
Edeni
|
()
|
|
28
|
LAWNGTLAI
|
MZ-08-001-011-001/98
(DARNAMTLANG)
|
2208001000NRG24301120230291689
|
30/11/2023
|
Biromoni
|
2208001WL002291
|
Biromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813675
|
|
Biromoni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97608
|
97608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97608
|
97608
|
|
|
|
|
|
|
|