|
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-01-004-006-001/1
()
|
2201004000NRG24260920230160455
|
28/09/2023
|
Lalhunthanga
|
2201004WL001145
|
Lalhunthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233784
|
|
Lalhunthanga
|
()
|
|
2
|
PHULLEN
|
MZ-01-004-006-001/131
()
|
2201004000NRG24260920230160474
|
28/09/2023
|
H.D.Lalmuanpuia
|
2201004WL001145
|
H.D.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233785
|
|
H.D.Lalmuanpuia
|
()
|
|
3
|
PHULLEN
|
MZ-01-004-006-001/136
()
|
2201004000NRG24260920230160477
|
28/09/2023
|
Liansanga
|
2201004WL001145
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233782
|
|
Liansanga
|
()
|
|
4
|
PHULLEN
|
MZ-01-004-006-001/142
()
|
2201004000NRG24260920230160481
|
28/09/2023
|
H Tharliana
|
2201004WL001145
|
H Tharliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233788
|
|
H Tharliana
|
()
|
|
5
|
PHULLEN
|
MZ-01-004-006-001/172
()
|
2201004000NRG24260920230160499
|
28/09/2023
|
Lalthlamuani
|
2201004WL001145
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233793
|
|
Lalthlamuani
|
()
|
|
6
|
PHULLEN
|
MZ-01-004-006-001/173
()
|
2201004000NRG24260920230160500
|
28/09/2023
|
Lalnghakliani
|
2201004WL001145
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233792
|
|
Lalnghakliani
|
()
|
|
7
|
PHULLEN
|
MZ-01-004-006-001/177
()
|
2201004000NRG24260920230160501
|
28/09/2023
|
Imanuel Lalawmpuia
|
2201004WL001145
|
Imanuel Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233800
|
|
Imanuel Lalawmpuia
|
()
|
|
8
|
PHULLEN
|
MZ-01-004-006-001/189
()
|
2201004000NRG24260920230160511
|
28/09/2023
|
Lalduhsaka
|
2201004WL001145
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233799
|
|
Lalduhsaka
|
()
|
|
9
|
PHULLEN
|
MZ-01-004-006-001/192
()
|
2201004000NRG24260920230160515
|
28/09/2023
|
Laltlanchhuahi
|
2201004WL001145
|
Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233797
|
|
Laltlanchhuahi
|
()
|
|
10
|
PHULLEN
|
MZ-01-004-006-001/210
()
|
2201004000NRG24260920230160521
|
28/09/2023
|
Robert Lalrinfela
|
2201004WL001145
|
Robert Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233798
|
|
Robert Lalrinfela
|
()
|
|
11
|
PHULLEN
|
MZ-01-004-006-001/211
()
|
2201004000NRG24260920230160522
|
28/09/2023
|
Lalrinhlui
|
2201004WL001145
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233794
|
|
Lalrinhlui
|
()
|
|
12
|
PHULLEN
|
MZ-01-004-006-001/213
()
|
2201004000NRG24260920230160524
|
28/09/2023
|
Vanlalchhana
|
2201004WL001145
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233789
|
|
Vanlalchhana
|
()
|
|
13
|
PHULLEN
|
MZ-01-004-006-001/214
()
|
2201004000NRG24260920230160525
|
28/09/2023
|
Lalsangzuala sailo
|
2201004WL001145
|
Lalsangzuala sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233795
|
|
Lalsangzuala sailo
|
()
|
|
14
|
PHULLEN
|
MZ-01-004-006-001/27-D
()
|
2201004000NRG24260920230160530
|
28/09/2023
|
Bethlehema
|
2201004WL001145
|
Bethlehema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233787
|
|
Bethlehema
|
()
|
|
15
|
PHULLEN
|
MZ-01-004-006-001/32-D
()
|
2201004000NRG24260920230160535
|
28/09/2023
|
Lalrongheti
|
2201004WL001145
|
Lalrongheti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233796
|
|
Lalrongheti
|
()
|
|
16
|
PHULLEN
|
MZ-01-004-006-001/37-C
()
|
2201004000NRG24260920230160539
|
28/09/2023
|
Ranneihkimi
|
2201004WL001145
|
Ranneihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233783
|
|
Ranneihkimi
|
()
|
|
17
|
PHULLEN
|
MZ-01-004-006-001/49-D
()
|
2201004000NRG24260920230160550
|
28/09/2023
|
Lalremruata
|
2201004WL001145
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233778
|
|
Lalremruata
|
()
|
|
18
|
PHULLEN
|
MZ-01-004-006-001/54-D
()
|
2201004000NRG24260920230160556
|
28/09/2023
|
Laltuchhinga
|
2201004WL001145
|
Laltuchhinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233780
|
|
Laltuchhinga
|
()
|
|
19
|
PHULLEN
|
MZ-01-004-006-001/6-D
()
|
2201004000NRG24260920230160559
|
28/09/2023
|
Zoparliani
|
2201004WL001145
|
Zoparliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233786
|
|
Zoparliani
|
()
|
|
20
|
PHULLEN
|
MZ-01-004-006-001/68-C
()
|
2201004000NRG24260920230160567
|
28/09/2023
|
Rosema
|
2201004WL001145
|
Rosema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233779
|
|
Rosema
|
()
|
|
21
|
PHULLEN
|
MZ-01-004-006-001/81-C
()
|
2201004000NRG24260920230160579
|
28/09/2023
|
Thankima
|
2201004WL001145
|
Thankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233781
|
|
Thankima
|
()
|
|
22
|
PHULLEN
|
MZ-01-004-006-001/82-C
()
|
2201004000NRG24260920230160580
|
28/09/2023
|
Ruthi Lalrinawmi
|
2201004WL001145
|
Ruthi Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233791
|
|
Ruthi Lalrinawmi
|
()
|
|
23
|
PHULLEN
|
MZ-01-004-006-001/88-C
()
|
2201004000NRG24260920230160586
|
28/09/2023
|
Thanhliri
|
2201004WL001145
|
Thanhliri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671233790
|
|
Thanhliri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34362
|
34362
|
|
|
|
|
|
|
|