|
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
|
BUNGTLANG S
|
MZ-08-004-017-001/102
(MAUTLANG)
|
2208004000NRG24310720230142970
|
31/07/2023
|
Siamsemi
|
2208004WL001038
|
Siamsemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137294
|
|
Siamsemi
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-017-001/119
(MAUTLANG)
|
2208004000NRG24310720230142981
|
31/07/2023
|
Remruatkima Sathing
|
2208004WL001038
|
Remruatkima Sathing
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137290
|
|
Remruatkima Sathing
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-017-001/13-D
(MAUTLANG)
|
2208004000NRG24310720230142988
|
31/07/2023
|
Lalrindiki
|
2208004WL001038
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137295
|
|
Lalrindiki
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-017-001/23-B
(MAUTLANG)
|
2208004000NRG24310720230142994
|
31/07/2023
|
ZAWLLEIDINGI
|
2208004WL001038
|
ZAWLLEIDINGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137287
|
|
ZAWLLEIDINGI
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-017-001/34-D
(MAUTLANG)
|
2208004000NRG24310720230143004
|
31/07/2023
|
Joel H. Lalhlimpuia
|
2208004WL001038
|
Joel H. Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137293
|
|
Joel H. Lalhlimpuia
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-017-001/3473
(MAUTLANG)
|
2208004000NRG24310720230143008
|
31/07/2023
|
C. CHUANKHUPA
|
2208004WL001038
|
C. CHUANKHUPA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137285
|
|
C. CHUANKHUPA
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-017-001/3805
(MAUTLANG)
|
2208004000NRG24310720230143018
|
31/07/2023
|
Zorammawia
|
2208004WL001038
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137286
|
|
Zorammawia
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-017-001/3835
(MAUTLANG)
|
2208004000NRG24310720230143019
|
31/07/2023
|
C. Lalsangpuii
|
2208004WL001038
|
C. Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137289
|
|
C. Lalsangpuii
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-017-001/4-D
(MAUTLANG)
|
2208004000NRG24310720230143024
|
31/07/2023
|
LALSIANGA
|
2208004WL001038
|
LALSIANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137283
|
|
LALSIANGA
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-017-001/49-D
(MAUTLANG)
|
2208004000NRG24310720230143033
|
31/07/2023
|
CHHAWNZIRI
|
2208004WL001038
|
CHHAWNZIRI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137288
|
|
CHHAWNZIRI
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-017-001/70-D
(MAUTLANG)
|
2208004000NRG24310720230143041
|
31/07/2023
|
Salemlala
|
2208004WL001038
|
Salemlala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137284
|
|
Salemlala
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-021-001/371
(MAUTLANG)
|
2208004000NRG24310720230143050
|
31/07/2023
|
Omega T. Lalhriatchhunga
|
2208004WL001038
|
Omega T. Lalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137291
|
|
Omega T. Lalhriatchhunga
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-027-001/347
(MAUTLANG)
|
2208004000NRG24310720230143051
|
31/07/2023
|
LALTHAKIMA
|
2208004WL001038
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137292
|
|
LALTHAKIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12948
|
12948
|
|
|
|
|
|
|
|