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-08-004-009-001/166 (VASEIKAI)
|
2208004000NRG24260620230080531
|
26/06/2023
|
Bochan
|
2208004WL000609
|
Bochan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091858
|
|
Bochan
|
()
|
2
|
BUNGTLANG S
|
MZ-08-004-026-001/118-B (VASEIKAI)
|
2208004000NRG24260620230080541
|
26/06/2023
|
DINO KANTA
|
2208004WL000609
|
DINO KANTA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091870
|
|
DINO KANTA
|
()
|
3
|
BUNGTLANG S
|
MZ-08-004-026-001/127-A (VASEIKAI)
|
2208004000NRG24260620230080544
|
26/06/2023
|
Monghal Dhan
|
2208004WL000609
|
Monghal Dhan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091872
|
|
Monghal Dhan
|
()
|
4
|
BUNGTLANG S
|
MZ-08-004-026-001/1776 (VASEIKAI)
|
2208004000NRG24260620230080555
|
26/06/2023
|
Simali Tongchangya
|
2208004WL000609
|
Simali Tongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091880
|
|
Simali Tongchangya
|
()
|
5
|
BUNGTLANG S
|
MZ-08-004-026-001/1807 (VASEIKAI)
|
2208004000NRG24260620230080568
|
26/06/2023
|
Rogunia
|
2208004WL000609
|
Rogunia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091860
|
|
Rogunia
|
()
|
6
|
BUNGTLANG S
|
MZ-08-004-026-001/1841 (VASEIKAI)
|
2208004000NRG24260620230080587
|
26/06/2023
|
K.Chhungthanzami
|
2208004WL000609
|
K.Chhungthanzami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091864
|
|
K.Chhungthanzami
|
()
|
7
|
BUNGTLANG S
|
MZ-08-004-026-001/1844 (VASEIKAI)
|
2208004000NRG24260620230080589
|
26/06/2023
|
C. Lalhlimpuii
|
2208004WL000609
|
C. Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091873
|
|
C. Lalhlimpuii
|
()
|
8
|
BUNGTLANG S
|
MZ-08-004-026-001/1861 (VASEIKAI)
|
2208004000NRG24260620230080606
|
26/06/2023
|
Patuabi
|
2208004WL000609
|
Patuabi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091878
|
|
Patuabi
|
()
|
9
|
BUNGTLANG S
|
MZ-08-004-026-001/1867 (VASEIKAI)
|
2208004000NRG24260620230080612
|
26/06/2023
|
Sukkea
|
2208004WL000609
|
Sukkea
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091889
|
|
Sukkea
|
()
|
10
|
BUNGTLANG S
|
MZ-08-004-026-001/1868 (VASEIKAI)
|
2208004000NRG24260620230080613
|
26/06/2023
|
Raniab Tongchangya
|
2208004WL000609
|
Raniab Tongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091866
|
|
Raniab Tongchangya
|
()
|
11
|
BUNGTLANG S
|
MZ-08-004-026-001/1870 (VASEIKAI)
|
2208004000NRG24260620230080615
|
26/06/2023
|
Sonita Tongchangya
|
2208004WL000609
|
Sonita Tongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091888
|
|
Sonita Tongchangya
|
()
|
12
|
BUNGTLANG S
|
MZ-08-004-026-001/281 (VASEIKAI)
|
2208004000NRG24260620230080638
|
26/06/2023
|
Puspa Lota
|
2208004WL000609
|
Puspa Lota
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091876
|
|
Puspa Lota
|
()
|
13
|
BUNGTLANG S
|
MZ-08-004-026-001/282 (VASEIKAI)
|
2208004000NRG24260620230080639
|
26/06/2023
|
Bindu Devi
|
2208004WL000609
|
Bindu Devi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091881
|
|
Bindu Devi
|
()
|
14
|
BUNGTLANG S
|
MZ-08-004-026-001/287 (VASEIKAI)
|
2208004000NRG24260620230080644
|
26/06/2023
|
Buddhang
|
2208004WL000609
|
Buddhang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091863
|
|
Buddhang
|
()
|
15
|
BUNGTLANG S
|
MZ-08-004-026-001/315 (VASEIKAI)
|
2208004000NRG24260620230080671
|
26/06/2023
|
Labasugi
|
2208004WL000609
|
Labasugi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091859
|
|
Labasugi
|
()
|
16
|
BUNGTLANG S
|
MZ-08-004-026-001/342 (VASEIKAI)
|
2208004000NRG24260620230080696
|
26/06/2023
|
Sukto Kumar
|
2208004WL000609
|
Sukto Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091867
|
|
Sukto Kumar
|
()
|
17
|
BUNGTLANG S
|
MZ-08-004-026-001/345 (VASEIKAI)
|
2208004000NRG24260620230080699
|
26/06/2023
|
Ongsola
|
2208004WL000609
|
Ongsola
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091868
|
|
Ongsola
|
()
|
18
|
BUNGTLANG S
|
MZ-08-004-026-001/348 (VASEIKAI)
|
2208004000NRG24260620230080702
|
26/06/2023
|
Phora
|
2208004WL000609
|
Phora
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091869
|
|
Phora
|
()
|
19
|
BUNGTLANG S
|
MZ-08-004-026-001/349 (VASEIKAI)
|
2208004000NRG24260620230080703
|
26/06/2023
|
Biaknguri
|
2208004WL000609
|
Biaknguri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091884
|
|
Biaknguri
|
()
|
20
|
BUNGTLANG S
|
MZ-08-004-026-001/352 (VASEIKAI)
|
2208004000NRG24260620230080706
|
26/06/2023
|
Lawiveli
|
2208004WL000609
|
Lawiveli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091883
|
|
Lawiveli
|
()
|
21
|
BUNGTLANG S
|
MZ-08-004-026-001/353 (VASEIKAI)
|
2208004000NRG24260620230080707
|
26/06/2023
|
Sona
|
2208004WL000609
|
Sona
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091875
|
|
Sona
|
()
|
22
|
BUNGTLANG S
|
MZ-08-004-026-001/357 (VASEIKAI)
|
2208004000NRG24260620230080711
|
26/06/2023
|
KALPONA KUMARI
|
2208004WL000609
|
KALPONA KUMARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091874
|
|
KALPONA KUMARI
|
()
|
23
|
BUNGTLANG S
|
MZ-08-004-026-001/371 (VASEIKAI)
|
2208004000NRG24260620230080724
|
26/06/2023
|
Mongolo Kumar
|
2208004WL000609
|
Mongolo Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091865
|
|
Mongolo Kumar
|
()
|
24
|
BUNGTLANG S
|
MZ-08-004-026-001/385 (VASEIKAI)
|
2208004000NRG24260620230080739
|
26/06/2023
|
Bangalia
|
2208004WL000609
|
Bangalia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091882
|
|
Bangalia
|
()
|
25
|
BUNGTLANG S
|
MZ-08-004-026-001/386 (VASEIKAI)
|
2208004000NRG24260620230080740
|
26/06/2023
|
Vanlalrina
|
2208004WL000609
|
Vanlalrina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091871
|
|
Vanlalrina
|
()
|
26
|
BUNGTLANG S
|
MZ-08-004-026-001/406 (VASEIKAI)
|
2208004000NRG24260620230080757
|
26/06/2023
|
Bargi Chand Tongchangya
|
2208004WL000609
|
Bargi Chand Tongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091887
|
|
Bargi Chand Tongchangya
|
()
|
27
|
BUNGTLANG S
|
MZ-08-004-026-001/407 (FANGFARLUI)
|
2208004000NRG24260620230080758
|
26/06/2023
|
Posong Mela
|
2208004WL000609
|
Posong Mela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091886
|
|
Posong Mela
|
()
|
28
|
BUNGTLANG S
|
MZ-08-004-026-001/5779 (VASEIKAI)
|
2208004000NRG24260620230080767
|
26/06/2023
|
Sigonbbi
|
2208004WL000609
|
Sigonbbi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091862
|
|
Sigonbbi
|
()
|
29
|
BUNGTLANG S
|
MZ-08-004-026-001/5781 (VASEIKAI)
|
2208004000NRG24260620230080769
|
26/06/2023
|
K Rosengzami
|
2208004WL000609
|
K Rosengzami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091861
|
|
K Rosengzami
|
()
|
30
|
BUNGTLANG S
|
MZ-08-004-026-001/5782 (VASEIKAI)
|
2208004000NRG24260620230080770
|
26/06/2023
|
Keiabuti
|
2208004WL000609
|
Keiabuti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091877
|
|
Keiabuti
|
()
|
31
|
BUNGTLANG S
|
MZ-08-004-026-001/5787 (VASEIKAI)
|
2208004000NRG24260620230080774
|
26/06/2023
|
Chitra Lekha
|
2208004WL000609
|
Chitra Lekha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091890
|
|
Chitra Lekha
|
()
|
32
|
BUNGTLANG S
|
MZ-08-004-026-001/5797 (VASEIKAI)
|
2208004000NRG24260620230080784
|
26/06/2023
|
Buicharan Tongchangya
|
2208004WL000609
|
Buicharan Tongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091885
|
|
Buicharan Tongchangya
|
()
|
33
|
BUNGTLANG S
|
MZ-08-004-026-001/5801 (VASEIKAI)
|
2208004000NRG24260620230080788
|
26/06/2023
|
Ponsoputti
|
2208004WL000609
|
Ponsoputti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091891
|
|
Ponsoputti
|
()
|
34
|
BUNGTLANG S
|
MZ-08-004-026-001/5805 (VASEIKAI)
|
2208004000NRG24260620230080792
|
26/06/2023
|
Mano Mala Tong
|
2208004WL000609
|
Mano Mala Tong
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091879
|
|
Mano Mala Tong
|
()
|
35
|
BUNGTLANG S
|
MZ-08-004-027-001/5775 (VASEIKAI)
|
2208004000NRG24260620230080814
|
26/06/2023
|
Lianvelchiri
|
2208004WL000609
|
Lianvelchiri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2986091857
|
|
Lianvelchiri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61005
|
61005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61005
|
61005
|
|
|
|
|
|
|
|