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-08-001-018-001/1176 (KAWLCHAW W)
|
2208001000NRG24010520230019958
|
02/05/2023
|
Makii
|
2208001WL000109
|
Makii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117487
|
|
Makii
|
()
|
2
|
LAWNGTLAI
|
MZ-08-001-018-001/1182 (KAWLCHAW W)
|
2208001000NRG24010520230019962
|
02/05/2023
|
LALHRIATPUIA
|
2208001WL000109
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117503
|
|
LALHRIATPUIA
|
()
|
3
|
LAWNGTLAI
|
MZ-08-001-018-001/1183 (KAWLCHAW W)
|
2208001000NRG24010520230019963
|
02/05/2023
|
T. Rinawma
|
2208001WL000109
|
T. Rinawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117505
|
|
T. Rinawma
|
()
|
4
|
LAWNGTLAI
|
MZ-08-001-018-001/1184 (KAWLCHAW W)
|
2208001000NRG24010520230019964
|
02/05/2023
|
Zoramhmangaihi
|
2208001WL000109
|
Zoramhmangaihi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117490
|
|
Zoramhmangaihi
|
()
|
5
|
LAWNGTLAI
|
MZ-08-001-018-001/1189 (KAWLCHAW W)
|
2208001000NRG24010520230019967
|
02/05/2023
|
K.LIANA
|
2208001WL000109
|
K.LIANA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117498
|
|
K.LIANA
|
()
|
6
|
LAWNGTLAI
|
MZ-08-001-018-001/1197 (KAWLCHAW W)
|
2208001000NRG24010520230019971
|
02/05/2023
|
David Malsawmsanga
|
2208001WL000109
|
David Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117491
|
|
David Malsawmsanga
|
()
|
7
|
LAWNGTLAI
|
MZ-08-001-018-001/1204 (KAWLCHAW W)
|
2208001000NRG24010520230019974
|
02/05/2023
|
CHUNGNUNGA
|
2208001WL000109
|
CHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117497
|
|
CHUNGNUNGA
|
()
|
8
|
LAWNGTLAI
|
MZ-08-001-018-001/1213 (KAWLCHAW W)
|
2208001000NRG24010520230019980
|
02/05/2023
|
LIANKUNGA
|
2208001WL000109
|
LIANKUNGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117502
|
|
LIANKUNGA
|
()
|
9
|
LAWNGTLAI
|
MZ-08-001-018-001/1222 (KAWLCHAW W)
|
2208001000NRG24010520230019986
|
02/05/2023
|
TUANIANGI
|
2208001WL000109
|
TUANIANGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117494
|
|
TUANIANGI
|
()
|
10
|
LAWNGTLAI
|
MZ-08-001-018-001/128-D (KAWLCHAW W)
|
2208001000NRG24010520230019998
|
02/05/2023
|
Beipaki
|
2208001WL000109
|
Beipaki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117499
|
|
Beipaki
|
()
|
11
|
LAWNGTLAI
|
MZ-08-001-018-001/135-D (KAWLCHAW W)
|
2208001000NRG24010520230020002
|
02/05/2023
|
Lalramchhana
|
2208001WL000109
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117501
|
|
Lalramchhana
|
()
|
12
|
LAWNGTLAI
|
MZ-08-001-018-001/136-D (KAWLCHAW W)
|
2208001000NRG24010520230020003
|
02/05/2023
|
Lianchhungi
|
2208001WL000109
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117493
|
|
Lianchhungi
|
()
|
13
|
LAWNGTLAI
|
MZ-08-001-018-001/174 (KAWLCHAW W)
|
2208001000NRG24010520230020034
|
02/05/2023
|
Lalchhanmawii
|
2208001WL000109
|
Lalchhanmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117496
|
|
Lalchhanmawii
|
()
|
14
|
LAWNGTLAI
|
MZ-08-001-018-001/189 (KAWLCHAW W)
|
2208001000NRG24010520230020038
|
02/05/2023
|
Lalnunsangi
|
2208001WL000109
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117492
|
|
Lalnunsangi
|
()
|
15
|
LAWNGTLAI
|
MZ-08-001-018-001/222 (KAWLCHAW W)
|
2208001000NRG24010520230020070
|
02/05/2023
|
St Lalhmingzaawmi
|
2208001WL000109
|
St Lalhmingzaawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117495
|
|
St Lalhmingzaawmi
|
()
|
16
|
LAWNGTLAI
|
MZ-08-001-018-001/63-D (KAWLCHAW W)
|
2208001000NRG24010520230020084
|
02/05/2023
|
Lalpiantiri
|
2208001WL000109
|
Lalpiantiri
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117500
|
|
Lalpiantiri
|
()
|
17
|
LAWNGTLAI
|
MZ-08-001-018-001/76-C (KAWLCHAW W)
|
2208001000NRG24010520230020092
|
02/05/2023
|
B. Ramthianghlima
|
2208001WL000109
|
B. Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117489
|
|
B. Ramthianghlima
|
()
|
18
|
LAWNGTLAI
|
MZ-08-001-018-001/87-D (KAWLCHAW W)
|
2208001000NRG24010520230020100
|
02/05/2023
|
ZIRKUNGI
|
2208001WL000109
|
ZIRKUNGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117488
|
|
ZIRKUNGI
|
()
|
19
|
LAWNGTLAI
|
MZ-08-001-018-001/99-D (KAWLCHAW W)
|
2208001000NRG24010520230020112
|
02/05/2023
|
Nudini
|
2208001WL000109
|
Nudini
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538117504
|
|
Nudini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52041
|
52041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52041
|
52041
|
|
|
|
|
|
|
|