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
|
LAWNGTLAI
|
MZ-08-001-024-001/127 (MUALBU L)
|
2208001000NRG24300920230223310
|
02/10/2023
|
Jerodon
|
2208001WL001740
|
Jerodon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386480160
|
|
Jerodon
|
()
|
2
|
LAWNGTLAI
|
MZ-08-001-024-001/186 (MUALBU L)
|
2208001000NRG24300920230223334
|
02/10/2023
|
Lalremruata
|
2208001WL001740
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386480158
|
|
Lalremruata
|
()
|
3
|
LAWNGTLAI
|
MZ-08-001-024-001/216 (MUALBU L)
|
2208001000NRG24300920230223349
|
02/10/2023
|
Lalruatkimi
|
2208001WL001740
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386480161
|
|
Lalruatkimi
|
()
|
4
|
LAWNGTLAI
|
MZ-08-001-024-001/257 (MUALBU L)
|
2208001000NRG24300920230223385
|
02/10/2023
|
Vannunsiami
|
2208001WL001740
|
Vannunsiami
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386480159
|
|
Vannunsiami
|
()
|
5
|
LAWNGTLAI
|
MZ-08-001-024-001/2839 (MUALBU L)
|
2208001000NRG24300920230223398
|
02/10/2023
|
Lalnunpuii
|
2208001WL001740
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386480162
|
|
Lalnunpuii
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
6
|
LAWNGTLAI
|
MZ-08-001-024-001/254 (MUALBU L)
|
2208001000NRG24300920230223383
|
02/10/2023
|
Lalhmangaihasiamthara
|
2208001WL001740
|
Lalhmangaihasiamthara
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386480157
|
|
MR LALHMANGAIHSIAMTHARA
|
()
|
7
|
LAWNGTLAI
|
MZ-08-001-024-001/256 (MUALBU L)
|
2208001000NRG24300920230223384
|
02/10/2023
|
Vanlalbela
|
2208001WL001740
|
Vanlalbela
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386480156
|
|
MR C VANLALBELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13944
|
13944
|
|
|
|
|
|
|
|