|
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
|
Zawlnuam
|
MZ-04-001-012-001/854
(New Mamit)
|
2204001000NRG23020720220063291
|
02/07/2022
|
ZOTHANPUII
|
2204001WL0000367
|
ZOTHANPUII
|
00293
|
SBIN0005244
|
1165
|
1165
|
Rejected
|
07/07/2022
|
|
2850921451
|
No Such Account
|
|
|
|
2
|
Zawlnuam
|
MZ-04-001-012-001/854
(New Mamit)
|
2204001000NRG23020720220063288
|
02/07/2022
|
ZOTHANPUII
|
2204001WL0000367
|
ZOTHANPUII
|
00293
|
SBIN0005244
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921452
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
3
|
Zawlnuam
|
MZ-04-001-002-001/162
(Kananthar)
|
2204001000NRG23020720220063265
|
02/07/2022
|
RAMKUMAR
|
2204001WL0000361
|
RAMKUMAR
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921487
|
No Such Account
|
|
|
|
4
|
Zawlnuam
|
MZ-04-001-002-001/165
(Kananthar)
|
2204001000NRG23020720220063266
|
02/07/2022
|
ZOREMI
|
2204001WL0000361
|
ZOREMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921486
|
No Such Account
|
|
|
|
5
|
Zawlnuam
|
MZ-04-001-002-001/169
(Kananthar)
|
2204001000NRG23020720220063268
|
02/07/2022
|
MUANPUII
|
2204001WL0000361
|
MUANPUII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921485
|
No Such Account
|
|
|
|
6
|
Zawlnuam
|
MZ-04-001-002-001/170
(Kananthar)
|
2204001000NRG23020720220063269
|
02/07/2022
|
POINO RUNG
|
2204001WL0000361
|
POINO RUNG
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921482
|
No Such Account
|
|
|
|
7
|
Zawlnuam
|
MZ-04-001-002-001/41-D
(Kananthar)
|
2204001000NRG23020720220063270
|
02/07/2022
|
KHIDURAI
|
2204001WL0000361
|
KHIDURAI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921479
|
No Such Account
|
|
|
|
8
|
Zawlnuam
|
MZ-04-001-003-001/714
(Damdiai)
|
2204001000NRG23140620220043539
|
02/07/2022
|
LALLAWMAWMI
|
2204001WL0000246
|
LALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
07/07/2022
|
|
2850921475
|
|
LALLAWMAWMI
|
()
|
|
9
|
Zawlnuam
|
MZ-04-001-003-001/714
(Damdiai)
|
2204001000NRG23140620220043538
|
02/07/2022
|
LALLAWMAWMI
|
2204001WL0000246
|
LALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
07/07/2022
|
|
2850921476
|
|
LALLAWMAWMI
|
()
|
|
10
|
Zawlnuam
|
MZ-04-001-003-001/752
(Damdiai)
|
2204001000NRG23020720220063295
|
02/07/2022
|
LALHMUNMAWIA
|
2204001WL0000370
|
LALHMUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
07/07/2022
|
|
2850921480
|
No Such Account
|
|
|
|
11
|
Zawlnuam
|
MZ-04-001-008-001/4371
(Mamit Hmarveng)
|
2204001000NRG23020720220063281
|
02/07/2022
|
BEISEILIANA
|
2204001WL0000365
|
BEISEILIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921470
|
No Such Account
|
|
|
|
12
|
Zawlnuam
|
MZ-04-001-009-001/15-C
(Mamit Venghlun)
|
2204001000NRG23020720220063286
|
02/07/2022
|
H BIAKTHUAMI
|
2204001WL0000366
|
H BIAKTHUAMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921468
|
No Such Account
|
|
|
|
13
|
Zawlnuam
|
MZ-04-001-009-001/15-C
(Mamit Venghlun)
|
2204001000NRG23020720220063282
|
02/07/2022
|
H BIAKTHUAMI
|
2204001WL0000366
|
H BIAKTHUAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
07/07/2022
|
|
2850921469
|
No Such Account
|
|
|
|
14
|
Zawlnuam
|
MZ-04-001-009-001/3628
(Mamit Venghlun)
|
2204001000NRG23020720220063287
|
02/07/2022
|
CHAWIKIMA
|
2204001WL0000366
|
CHAWIKIMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921467
|
No Such Account
|
|
|
|
15
|
Zawlnuam
|
MZ-04-001-009-001/3628
(Mamit Venghlun)
|
2204001000NRG23020720220063283
|
02/07/2022
|
CHAWIKIMA
|
2204001WL0000366
|
CHAWIKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
07/07/2022
|
|
2850921466
|
No Such Account
|
|
|
|
16
|
Zawlnuam
|
MZ-04-001-009-001/54-C
(Mamit Venghlun)
|
2204001000NRG23020720220063285
|
02/07/2022
|
Sangthangi
|
2204001WL0000366
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921465
|
No Such Account
|
|
|
|
17
|
Zawlnuam
|
MZ-04-001-009-001/54-C
(Mamit Venghlun)
|
2204001000NRG23020720220063284
|
02/07/2022
|
Sangthangi
|
2204001WL0000366
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
07/07/2022
|
|
2850921464
|
No Such Account
|
|
|
|
18
|
Zawlnuam
|
MZ-04-001-010-001/112-C
(Mamit Bazarveng)
|
2204001000NRG23020720220063276
|
02/07/2022
|
Zonunsangi
|
2204001WL0000363
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
07/07/2022
|
|
2850921460
|
No Such Account
|
|
|
|
19
|
Zawlnuam
|
MZ-04-001-010-001/112-C
(Mamit Bazarveng)
|
2204001000NRG23020720220063275
|
02/07/2022
|
Zonunsangi
|
2204001WL0000363
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921461
|
No Such Account
|
|
|
|
20
|
Zawlnuam
|
MZ-04-001-011-001/4695
(Mamit Chhimveng)
|
2204001000NRG23020720220063279
|
02/07/2022
|
C. LALTHANZUALI
|
2204001WL0000364
|
C. LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921472
|
No Such Account
|
|
|
|
21
|
Zawlnuam
|
MZ-04-001-011-001/4695
(Mamit Chhimveng)
|
2204001000NRG23020720220063277
|
02/07/2022
|
C. LALTHANZUALI
|
2204001WL0000364
|
C. LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
07/07/2022
|
|
2850921471
|
No Such Account
|
|
|
|
22
|
Zawlnuam
|
MZ-04-001-011-001/882
(Mamit Chhimveng)
|
2204001000NRG23020720220063280
|
02/07/2022
|
AIHRANGA
|
2204001WL0000364
|
AIHRANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921478
|
No Such Account
|
|
|
|
23
|
Zawlnuam
|
MZ-04-001-011-001/882
(Mamit Chhimveng)
|
2204001000NRG23020720220063278
|
02/07/2022
|
AIHRANGA
|
2204001WL0000364
|
AIHRANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
07/07/2022
|
|
2850921477
|
No Such Account
|
|
|
|
24
|
Zawlnuam
|
MZ-04-001-012-001/870
(New Mamit)
|
2204001000NRG23020720220063290
|
02/07/2022
|
HMINGCHUNGNUNGi
|
2204001WL0000367
|
HMINGCHUNGNUNGi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
07/07/2022
|
|
2850921473
|
No Such Account
|
|
|
|
25
|
Zawlnuam
|
MZ-04-001-012-001/870
(New Mamit)
|
2204001000NRG23020720220063289
|
02/07/2022
|
HMINGCHUNGNUNGi
|
2204001WL0000367
|
HMINGCHUNGNUNGi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921474
|
No Such Account
|
|
|
|
26
|
Zawlnuam
|
MZ-04-001-013-001/130
(Phaizau)
|
2204001000NRG23020720220063293
|
02/07/2022
|
Lalluaia
|
2204001WL0000368
|
Lalluaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921463
|
No Such Account
|
|
|
|
27
|
Zawlnuam
|
MZ-04-001-013-001/130
(Phaizau)
|
2204001000NRG23020720220063292
|
02/07/2022
|
Lalluaia
|
2204001WL0000368
|
Lalluaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
07/07/2022
|
|
2850921462
|
No Such Account
|
|
|
|
28
|
Zawlnuam
|
MZ-04-001-014-001/94-D
(Dampui)
|
2204001000NRG23140620220043535
|
02/07/2022
|
LAITHANSANGA
|
2204001WL0000245
|
LAITHANSANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921490
|
No Such Account
|
|
|
|
29
|
Zawlnuam
|
MZ-04-001-014-001/94-D
(Dampui)
|
2204001000NRG23140620220043534
|
02/07/2022
|
LAITHANSANGA
|
2204001WL0000245
|
LAITHANSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
07/07/2022
|
|
2850921489
|
No Such Account
|
|
|
|
30
|
Zawlnuam
|
MZ-04-001-016-001/697
(Bawngva)
|
2204001000NRG23020720220063294
|
02/07/2022
|
K LALHRUAIKIMA
|
2204001WL0000369
|
K LALHRUAIKIMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921481
|
No Such Account
|
|
|
|
31
|
Zawlnuam
|
MZ-04-001-017-001/158-D
(Darlak)
|
2204001000NRG23020720220063264
|
02/07/2022
|
LALAWMPUII
|
2204001WL0000360
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
07/07/2022
|
|
2850921488
|
|
LALAWMPUII
|
()
|
|
32
|
Zawlnuam
|
MZ-04-001-031-001/505-D
(ZAMUANG)
|
2204001000NRG23300620220050006
|
02/07/2022
|
Lalduhawmi
|
2204001WL0000299
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921483
|
No Such Account
|
|
|
|
33
|
Zawlnuam
|
MZ-04-001-031-001/505-D
(ZAMUANG)
|
2204001000NRG23300620220050004
|
02/07/2022
|
Lalduhawmi
|
2204001WL0000299
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
07/07/2022
|
|
2850921484
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65473
|
65473
|
|
|
|
|
|
|
|
|
34
|
Zawlnuam
|
MZ-04-001-030-001/130-D
(SIHTHIANG)
|
2204001000NRG23300620220049695
|
02/07/2022
|
GOLKUMAR
|
2204001WL0000297
|
GOLKUMAR
|
00415
|
SBIN0005836
|
2796
|
2796
|
Processed
|
07/07/2022
|
|
2850921457
|
|
MR GOLKUMAR
|
()
|
|
35
|
Zawlnuam
|
MZ-04-001-030-001/130-D
(SIHTHIANG)
|
2204001000NRG23300620220049692
|
02/07/2022
|
GOLKUMAR
|
2204001WL0000297
|
GOLKUMAR
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
07/07/2022
|
|
2850921456
|
|
MR GOLKUMAR
|
()
|
|
36
|
Zawlnuam
|
MZ-04-001-030-001/223-D
(SIHTHIANG)
|
2204001000NRG23300620220049696
|
02/07/2022
|
RINTHANGA
|
2204001WL0000297
|
RINTHANGA
|
00415
|
SBIN0005836
|
2796
|
2796
|
Processed
|
07/07/2022
|
|
2850921458
|
|
MR RINTHANGA
|
()
|
|
37
|
Zawlnuam
|
MZ-04-001-030-001/223-D
(SIHTHIANG)
|
2204001000NRG23300620220049693
|
02/07/2022
|
RINTHANGA
|
2204001WL0000297
|
RINTHANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
07/07/2022
|
|
2850921459
|
|
MR RINTHANGA
|
()
|
|
38
|
Zawlnuam
|
MZ-04-001-030-001/325-D
(SIHTHIANG)
|
2204001000NRG23300620220049697
|
02/07/2022
|
LALTHANKIMA
|
2204001WL0000297
|
LALTHANKIMA
|
00415
|
SBIN0005836
|
2796
|
2796
|
Processed
|
07/07/2022
|
|
2850921455
|
|
MR LALTHAN KIMA
|
()
|
|
39
|
Zawlnuam
|
MZ-04-001-030-001/325-D
(SIHTHIANG)
|
2204001000NRG23300620220049694
|
02/07/2022
|
LALTHANKIMA
|
2204001WL0000297
|
LALTHANKIMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
07/07/2022
|
|
2850921454
|
|
MR LALTHAN KIMA
|
()
|
|
40
|
Zawlnuam
|
MZ-04-001-031-001/169-D
(ZAMUANG)
|
2204001000NRG23300620220050005
|
02/07/2022
|
RAMTHIANGHLIMI
|
2204001WL0000299
|
RAMTHIANGHLIMI
|
00415
|
SBIN0005836
|
2796
|
2796
|
Processed
|
07/07/2022
|
|
2850921453
|
|
MRS RAMTHIANHLIMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14679
|
14679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84113
|
84113
|
|
|
|
|
|
|
|