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
|
CHAMPHAI
|
MZ-06-002-021-001/154 (Mualkawi)
|
2206002000NRG24270620230068839
|
03/07/2023
|
Zorengpuia
|
2206002WL000379
|
Zorengpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325464421
|
|
Zorengpuia
|
()
|
2
|
CHAMPHAI
|
MZ-06-002-021-001/208 (Mualkawi)
|
2206002000NRG24270620230068887
|
03/07/2023
|
Lalchhanhima
|
2206002WL000379
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325464418
|
|
Lalchhanhima
|
()
|
3
|
CHAMPHAI
|
MZ-06-002-021-001/221 (Mualkawi)
|
2206002000NRG24270620230068897
|
03/07/2023
|
Lalthanpuia
|
2206002WL000379
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325464413
|
|
Lalthanpuia
|
()
|
4
|
CHAMPHAI
|
MZ-06-002-021-001/222 (Mualkawi)
|
2206002000NRG24270620230068898
|
03/07/2023
|
PC Lalthazauva
|
2206002WL000379
|
PC Lalthazauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325464415
|
|
PC Lalthazauva
|
()
|
5
|
CHAMPHAI
|
MZ-06-002-021-001/227 (Mualkawi)
|
2206002000NRG24270620230068902
|
03/07/2023
|
Lalramchhani
|
2206002WL000379
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325464424
|
|
Lalramchhani
|
()
|
6
|
CHAMPHAI
|
MZ-06-002-021-001/229 (Mualkawi)
|
2206002000NRG24270620230068904
|
03/07/2023
|
Tlanzama
|
2206002WL000379
|
Tlanzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325464423
|
|
Tlanzama
|
()
|
7
|
CHAMPHAI
|
MZ-06-002-021-001/232 (Mualkawi)
|
2206002000NRG24270620230068908
|
03/07/2023
|
Lalrinzami
|
2206002WL000379
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325464417
|
|
Lalrinzami
|
()
|
8
|
CHAMPHAI
|
MZ-06-002-021-001/233 (Mualkawi)
|
2206002000NRG24270620230068909
|
03/07/2023
|
Lalramchhana
|
2206002WL000379
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325464416
|
|
Lalramchhana
|
()
|
9
|
CHAMPHAI
|
MZ-06-002-021-001/242 (Mualkawi)
|
2206002000NRG24270620230068919
|
03/07/2023
|
Lalrinliani
|
2206002WL000379
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325464414
|
|
Lalrinliani
|
()
|
10
|
CHAMPHAI
|
MZ-06-002-021-001/251 (Mualkawi)
|
2206002000NRG24270620230068929
|
03/07/2023
|
Lalmuanawma
|
2206002WL000379
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325464420
|
|
Lalmuanawma
|
()
|
11
|
CHAMPHAI
|
MZ-06-002-021-001/252 (Mualkawi)
|
2206002000NRG24270620230068930
|
03/07/2023
|
Rochanliana
|
2206002WL000379
|
Rochanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325464412
|
|
Rochanliana
|
()
|
12
|
CHAMPHAI
|
MZ-06-002-021-001/63 (Mualkawi)
|
2206002000NRG24270620230068960
|
03/07/2023
|
Lalchhuanpuii
|
2206002WL000379
|
Lalchhuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325464422
|
|
Lalchhuanpuii
|
()
|
13
|
CHAMPHAI
|
MZ-06-002-021-001/88 (Mualkawi)
|
2206002000NRG24270620230068977
|
03/07/2023
|
Bawiliansanga
|
2206002WL000379
|
Bawiliansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325464419
|
|
Bawiliansanga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19422
|
19422
|
|
|
|
|
|
|
|