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-01-004-009-001/126 ()
|
2201004000NRG24020220240265580
|
02/02/2024
|
Nunchungnunga
|
2201004WL0001890
|
Nunchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2142278454
|
|
Nunchungnunga
|
()
|
2
|
PHULLEN
|
MZ-01-004-009-001/126 ()
|
2201004000NRG24020220240265579
|
02/02/2024
|
Nunchungnunga
|
2201004WL0001890
|
Nunchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2142278456
|
|
Nunchungnunga
|
()
|
3
|
PHULLEN
|
MZ-01-004-009-001/126 ()
|
2201004000NRG24020220240265578
|
02/02/2024
|
Nunchungnunga
|
2201004WL0001890
|
Nunchungnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2142278455
|
|
Nunchungnunga
|
()
|
4
|
PHULLEN
|
MZ-01-004-009-001/129-C ()
|
2201004000NRG24020220240265583
|
02/02/2024
|
Hmingthantluanga
|
2201004WL0001890
|
Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2142278452
|
|
Hmingthantluanga
|
()
|
5
|
PHULLEN
|
MZ-01-004-009-001/129-C ()
|
2201004000NRG24020220240265582
|
02/02/2024
|
Hmingthantluanga
|
2201004WL0001890
|
Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2142278453
|
|
Hmingthantluanga
|
()
|
6
|
PHULLEN
|
MZ-01-004-009-001/129-C ()
|
2201004000NRG24020220240265581
|
02/02/2024
|
Hmingthantluanga
|
2201004WL0001890
|
Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2142278451
|
|
Hmingthantluanga
|
()
|
7
|
PHULLEN
|
MZ-01-004-009-001/15-C ()
|
2201004000NRG24020220240265586
|
02/02/2024
|
Lalchungnunga
|
2201004WL0001890
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2142278442
|
|
Lalchungnunga
|
()
|
8
|
PHULLEN
|
MZ-01-004-009-001/15-C ()
|
2201004000NRG24020220240265585
|
02/02/2024
|
Lalchungnunga
|
2201004WL0001890
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2142278444
|
|
Lalchungnunga
|
()
|
9
|
PHULLEN
|
MZ-01-004-009-001/15-C ()
|
2201004000NRG24020220240265584
|
02/02/2024
|
Lalchungnunga
|
2201004WL0001890
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2142278443
|
|
Lalchungnunga
|
()
|
10
|
PHULLEN
|
MZ-01-004-009-001/354-C ()
|
2201004000NRG24020220240265589
|
02/02/2024
|
Vanlalliana
|
2201004WL0001890
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2142278445
|
|
Vanlalliana
|
()
|
11
|
PHULLEN
|
MZ-01-004-009-001/354-C ()
|
2201004000NRG24020220240265588
|
02/02/2024
|
Vanlalliana
|
2201004WL0001890
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2142278446
|
|
Vanlalliana
|
()
|
12
|
PHULLEN
|
MZ-01-004-009-001/354-C ()
|
2201004000NRG24020220240265587
|
02/02/2024
|
Vanlalliana
|
2201004WL0001890
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2142278447
|
|
Vanlalliana
|
()
|
13
|
PHULLEN
|
MZ-01-004-009-001/6-C ()
|
2201004000NRG24020220240265592
|
02/02/2024
|
Zionmawii
|
2201004WL0001890
|
Zionmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2142278448
|
|
Zionmawii
|
()
|
14
|
PHULLEN
|
MZ-01-004-009-001/6-C ()
|
2201004000NRG24020220240265591
|
02/02/2024
|
Zionmawii
|
2201004WL0001890
|
Zionmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2142278449
|
|
Zionmawii
|
()
|
15
|
PHULLEN
|
MZ-01-004-009-001/6-C ()
|
2201004000NRG24020220240265590
|
02/02/2024
|
Zionmawii
|
2201004WL0001890
|
Zionmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2142278450
|
|
Zionmawii
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33615
|
33615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33615
|
33615
|
|
|
|
|
|
|
|