|
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
|
PHULLEN
|
MZ-01-003-009-001/5009
()
|
2201003000NRG24290920230175910
|
29/09/2023
|
Ramdinthari
|
2201003WL001233
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665994487
|
|
Ramdinthari
|
()
|
|
2
|
PHULLEN
|
MZ-01-003-011-001/1006
()
|
2201003000NRG24290920230175915
|
29/09/2023
|
C Lalrinpuii
|
2201003WL001238
|
C Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665994478
|
|
C Lalrinpuii
|
()
|
|
3
|
PHULLEN
|
MZ-01-003-012-001/1008
()
|
2201003000NRG24290920230175914
|
29/09/2023
|
Lalhmachhuani Sailo
|
2201003WL001237
|
Lalhmachhuani Sailo
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665994482
|
|
Lalhmachhuani Sailo
|
()
|
|
4
|
PHULLEN
|
MZ-01-003-014-001/1006
()
|
2201003000NRG24290920230175913
|
29/09/2023
|
Laldinmawii
|
2201003WL001236
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665994481
|
|
Laldinmawii
|
()
|
|
5
|
PHULLEN
|
MZ-01-003-017-001/1012
()
|
2201003000NRG24290920230175909
|
29/09/2023
|
Lalawmpuii
|
2201003WL001232
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665994485
|
|
Lalawmpuii
|
()
|
|
6
|
PHULLEN
|
MZ-01-003-019-001/1020
()
|
2201003000NRG24290920230175912
|
29/09/2023
|
Vanlalhmangaihsangi
|
2201003WL001235
|
Vanlalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665994477
|
|
Vanlalhmangaihsangi
|
()
|
|
7
|
PHULLEN
|
MZ-01-003-021-001/1038
()
|
2201003000NRG24290920230175920
|
29/09/2023
|
Lalsanga
|
2201003WL001240
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Rejected
|
19/01/2024
|
|
9665994480
|
Account closed
|
|
|
|
8
|
PHULLEN
|
MZ-01-003-022-001/1021
()
|
2201003000NRG24290920230175917
|
29/09/2023
|
HD Lalthanpari
|
2201003WL001239
|
HD Lalthanpari
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665994486
|
|
HD Lalthanpari
|
()
|
|
9
|
PHULLEN
|
MZ-01-003-022-001/1022
()
|
2201003000NRG24290920230175918
|
29/09/2023
|
C Lalhruaimawia
|
2201003WL001239
|
C Lalhruaimawia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665994484
|
|
C Lalhruaimawia
|
()
|
|
10
|
PHULLEN
|
MZ-01-003-022-001/1024
()
|
2201003000NRG24290920230175919
|
29/09/2023
|
Samuel Lalbiakhlua
|
2201003WL001239
|
Samuel Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665994483
|
|
Samuel Lalbiakhlua
|
()
|
|
11
|
PHULLEN
|
MZ-01-004-013-001/1001
()
|
2201004000NRG24290920230175911
|
29/09/2023
|
Ngurlalsiami
|
2201004WL001234
|
Ngurlalsiami
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665994479
|
|
Ngurlalsiami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2739
|
2739
|
|
|
|
|
|
|
|