|
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
|
HNAHTHIAL
|
MZ-02-002-018-001/71
()
|
2202002000NRG24290620230107465
|
29/06/2023
|
Hmangaihropuia
|
2202002WL000650
|
Hmangaihropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458606
|
|
Hmangaihropuia
|
()
|
|
2
|
HNAHTHIAL
|
MZ-02-002-020-001/105
()
|
2202002000NRG24290620230107250
|
29/06/2023
|
Rampana
|
2202002WL000649
|
Rampana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458602
|
|
Rampana
|
()
|
|
3
|
HNAHTHIAL
|
MZ-02-002-020-001/152
()
|
2202002000NRG24290620230107283
|
29/06/2023
|
Ramtiama
|
2202002WL000649
|
Ramtiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458594
|
|
Ramtiama
|
()
|
|
4
|
HNAHTHIAL
|
MZ-02-002-020-001/17
()
|
2202002000NRG24290620230107295
|
29/06/2023
|
Lalmuanzoa
|
2202002WL000649
|
Lalmuanzoa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3325458604
|
|
Lalmuanzoa
|
()
|
|
5
|
HNAHTHIAL
|
MZ-02-002-020-001/19
()
|
2202002000NRG24290620230107301
|
29/06/2023
|
P.Cmalsawma
|
2202002WL000649
|
P.Cmalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458597
|
|
P.Cmalsawma
|
()
|
|
6
|
HNAHTHIAL
|
MZ-02-002-020-001/327
()
|
2202002000NRG24290620230107381
|
29/06/2023
|
Lalremsanga
|
2202002WL000649
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458603
|
|
Lalremsanga
|
()
|
|
7
|
HNAHTHIAL
|
MZ-02-002-020-001/333
()
|
2202002000NRG24290620230107388
|
29/06/2023
|
Lallawmzuali
|
2202002WL000649
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458601
|
|
Lallawmzuali
|
()
|
|
8
|
HNAHTHIAL
|
MZ-02-002-020-001/350
()
|
2202002000NRG24290620230107406
|
29/06/2023
|
Roluahpuia
|
2202002WL000649
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458605
|
|
Roluahpuia
|
()
|
|
9
|
HNAHTHIAL
|
MZ-02-002-020-001/351
()
|
2202002000NRG24290620230107407
|
29/06/2023
|
C Lalawmpuia
|
2202002WL000649
|
C Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458599
|
|
C Lalawmpuia
|
()
|
|
10
|
HNAHTHIAL
|
MZ-02-002-020-001/4
()
|
2202002000NRG24290620230107411
|
29/06/2023
|
Lalsanga
|
2202002WL000649
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458596
|
|
Lalsanga
|
()
|
|
11
|
HNAHTHIAL
|
MZ-02-002-020-001/59
()
|
2202002000NRG24290620230107426
|
29/06/2023
|
Immanuela
|
2202002WL000649
|
Immanuela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458595
|
|
Immanuela
|
()
|
|
12
|
HNAHTHIAL
|
MZ-02-002-020-001/63
()
|
2202002000NRG24290620230107429
|
29/06/2023
|
Zoramliani
|
2202002WL000649
|
Zoramliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3325458600
|
Account closed
|
|
|
|
13
|
HNAHTHIAL
|
MZ-02-002-022-001/85
()
|
2202002000NRG24290620230107617
|
29/06/2023
|
Lallianthanga
|
2202002WL000652
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458598
|
|
Lallianthanga
|
()
|
|
14
|
HNAHTHIAL
|
MZ-02-002-023-001/36
()
|
2202002000NRG24290620230107536
|
29/06/2023
|
Lalvuani
|
2202002WL000651
|
Lalvuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458593
|
|
Lalvuani
|
()
|
|
15
|
HNAHTHIAL
|
MZ-02-002-023-001/50
()
|
2202002000NRG24290620230107549
|
29/06/2023
|
Laldinsangi
|
2202002WL000651
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458607
|
|
Laldinsangi
|
()
|
|
16
|
HNAHTHIAL
|
MZ-02-002-029-001/3
()
|
2202002000NRG24290620230107469
|
29/06/2023
|
Lalfakawmi
|
2202002WL000650
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458609
|
|
Lalfakawmi
|
()
|
|
17
|
HNAHTHIAL
|
MZ-02-002-029-001/74
()
|
2202002000NRG24290620230107471
|
29/06/2023
|
Hmunropuii
|
2202002WL000650
|
Hmunropuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458608
|
|
Hmunropuii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42081
|
42081
|
|
|
|
|
|
|
|
|
18
|
HNAHTHIAL
|
MZ-02-002-022-001/26
()
|
2202002000NRG24290620230107583
|
29/06/2023
|
Thangkimi
|
2202002WL000652
|
Thangkimi
|
00415
|
SBIN0005827
|
498
|
498
|
Rejected
|
11/07/2023
|
|
3325458590
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
19
|
HNAHTHIAL
|
MZ-02-002-022-001/84
()
|
2202002000NRG24290620230107616
|
29/06/2023
|
Lalbiakliani
|
2202002WL000652
|
Lalbiakliani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458592
|
|
MRS LALBIAKLIANI
|
()
|
|
20
|
HNAHTHIAL
|
MZ-02-002-023-001/126
()
|
2202002000NRG24290620230107496
|
29/06/2023
|
Rohminglianaa
|
2202002WL000651
|
Rohminglianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325458591
|
|
MR ROHMINGLIANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47559
|
47559
|
|
|
|
|
|
|
|