|
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
|
BUNGTLANG S
|
MZ-08-004-009-001/166
(VASEIKAI)
|
2208004000NRG24301120230287849
|
01/12/2023
|
Bochan
|
2208004WL002279
|
Bochan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816951
|
|
Bochan
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-026-001/118-B
(VASEIKAI)
|
2208004000NRG24301120230287859
|
01/12/2023
|
DINO KANTA
|
2208004WL002279
|
DINO KANTA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816962
|
|
DINO KANTA
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-026-001/127-A
(VASEIKAI)
|
2208004000NRG24301120230287862
|
01/12/2023
|
Monghal Dhan
|
2208004WL002279
|
Monghal Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816964
|
|
Monghal Dhan
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-026-001/1776
(VASEIKAI)
|
2208004000NRG24301120230287873
|
01/12/2023
|
Simali Tongchangya
|
2208004WL002279
|
Simali Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816973
|
|
Simali Tongchangya
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-026-001/1790
(VASEIKAI)
|
2208004000NRG24301120230287880
|
01/12/2023
|
Ranjonia
|
2208004WL002279
|
Ranjonia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816957
|
|
Ranjonia
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-026-001/1807
(VASEIKAI)
|
2208004000NRG24301120230287887
|
01/12/2023
|
Rogunia
|
2208004WL002279
|
Rogunia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816953
|
|
Rogunia
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-026-001/1841
(VASEIKAI)
|
2208004000NRG24301120230287906
|
01/12/2023
|
K.Chhungthanzami
|
2208004WL002279
|
K.Chhungthanzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816958
|
|
K.Chhungthanzami
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-026-001/1844
(VASEIKAI)
|
2208004000NRG24301120230287908
|
01/12/2023
|
C. Lalhlimpuii
|
2208004WL002279
|
C. Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816965
|
|
C. Lalhlimpuii
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-026-001/1861
(VASEIKAI)
|
2208004000NRG24301120230287925
|
01/12/2023
|
Patuabi
|
2208004WL002279
|
Patuabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816968
|
|
Patuabi
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-026-001/1867
(VASEIKAI)
|
2208004000NRG24301120230287931
|
01/12/2023
|
Sukkea
|
2208004WL002279
|
Sukkea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816978
|
|
Sukkea
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-026-001/1868
(VASEIKAI)
|
2208004000NRG24301120230287932
|
01/12/2023
|
Raniab Tongchangya
|
2208004WL002279
|
Raniab Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816967
|
|
Raniab Tongchangya
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-026-001/1870
(VASEIKAI)
|
2208004000NRG24301120230287934
|
01/12/2023
|
Sonita Tongchangya
|
2208004WL002279
|
Sonita Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816977
|
|
Sonita Tongchangya
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-026-001/281
(VASEIKAI)
|
2208004000NRG24301120230287957
|
01/12/2023
|
Puspa Lota
|
2208004WL002279
|
Puspa Lota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816972
|
|
Puspa Lota
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-026-001/282
(VASEIKAI)
|
2208004000NRG24301120230287958
|
01/12/2023
|
Bindu Devi
|
2208004WL002279
|
Bindu Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816974
|
|
Bindu Devi
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-026-001/287
(VASEIKAI)
|
2208004000NRG24301120230287963
|
01/12/2023
|
Buddhang
|
2208004WL002279
|
Buddhang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816956
|
|
Buddhang
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-026-001/315
(VASEIKAI)
|
2208004000NRG24301120230287990
|
01/12/2023
|
Labasugi
|
2208004WL002279
|
Labasugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816952
|
|
Labasugi
|
()
|
|
17
|
BUNGTLANG S
|
MZ-08-004-026-001/342
(VASEIKAI)
|
2208004000NRG24301120230288015
|
01/12/2023
|
Sukto Kumar
|
2208004WL002279
|
Sukto Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816959
|
|
Sukto Kumar
|
()
|
|
18
|
BUNGTLANG S
|
MZ-08-004-026-001/345
(VASEIKAI)
|
2208004000NRG24301120230288018
|
01/12/2023
|
Ongsola
|
2208004WL002279
|
Ongsola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816960
|
|
Ongsola
|
()
|
|
19
|
BUNGTLANG S
|
MZ-08-004-026-001/348
(VASEIKAI)
|
2208004000NRG24301120230288021
|
01/12/2023
|
Phora
|
2208004WL002279
|
Phora
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816961
|
|
Phora
|
()
|
|
20
|
BUNGTLANG S
|
MZ-08-004-026-001/349
(VASEIKAI)
|
2208004000NRG24301120230288022
|
01/12/2023
|
Biaknguri
|
2208004WL002279
|
Biaknguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816980
|
|
Biaknguri
|
()
|
|
21
|
BUNGTLANG S
|
MZ-08-004-026-001/352
(VASEIKAI)
|
2208004000NRG24301120230288025
|
01/12/2023
|
Lawiveli
|
2208004WL002279
|
Lawiveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816979
|
|
Lawiveli
|
()
|
|
22
|
BUNGTLANG S
|
MZ-08-004-026-001/353
(VASEIKAI)
|
2208004000NRG24301120230288026
|
01/12/2023
|
Sona
|
2208004WL002279
|
Sona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816971
|
|
Sona
|
()
|
|
23
|
BUNGTLANG S
|
MZ-08-004-026-001/357
(VASEIKAI)
|
2208004000NRG24301120230288030
|
01/12/2023
|
KALPONA KUMARI
|
2208004WL002279
|
KALPONA KUMARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816970
|
|
KALPONA KUMARI
|
()
|
|
24
|
BUNGTLANG S
|
MZ-08-004-026-001/371
(VASEIKAI)
|
2208004000NRG24301120230288043
|
01/12/2023
|
Mongolo Kumar
|
2208004WL002279
|
Mongolo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816966
|
|
Mongolo Kumar
|
()
|
|
25
|
BUNGTLANG S
|
MZ-08-004-026-001/385
(VASEIKAI)
|
2208004000NRG24301120230288058
|
01/12/2023
|
Bangalia
|
2208004WL002279
|
Bangalia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816969
|
|
Bangalia
|
()
|
|
26
|
BUNGTLANG S
|
MZ-08-004-026-001/386
(VASEIKAI)
|
2208004000NRG24301120230288059
|
01/12/2023
|
Vanlalrina
|
2208004WL002279
|
Vanlalrina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816963
|
|
Vanlalrina
|
()
|
|
27
|
BUNGTLANG S
|
MZ-08-004-026-001/406
(VASEIKAI)
|
2208004000NRG24301120230288076
|
01/12/2023
|
Bargi Chand Tongchangya
|
2208004WL002279
|
Bargi Chand Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816949
|
|
Bargi Chand Tongchangya
|
()
|
|
28
|
BUNGTLANG S
|
MZ-08-004-026-001/407
(FANGFARLUI)
|
2208004000NRG24301120230288077
|
01/12/2023
|
Posong Mela
|
2208004WL002279
|
Posong Mela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816948
|
|
Posong Mela
|
()
|
|
29
|
BUNGTLANG S
|
MZ-08-004-026-001/5779
(VASEIKAI)
|
2208004000NRG24301120230288087
|
01/12/2023
|
Sigonbbi
|
2208004WL002279
|
Sigonbbi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816955
|
|
Sigonbbi
|
()
|
|
30
|
BUNGTLANG S
|
MZ-08-004-026-001/5781
(VASEIKAI)
|
2208004000NRG24301120230288089
|
01/12/2023
|
K Rosengzami
|
2208004WL002279
|
K Rosengzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816954
|
|
K Rosengzami
|
()
|
|
31
|
BUNGTLANG S
|
MZ-08-004-026-001/5782
(VASEIKAI)
|
2208004000NRG24301120230288090
|
01/12/2023
|
Keiabuti
|
2208004WL002279
|
Keiabuti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816975
|
|
Keiabuti
|
()
|
|
32
|
BUNGTLANG S
|
MZ-08-004-026-001/5787
(VASEIKAI)
|
2208004000NRG24301120230288094
|
01/12/2023
|
Chitra Lekha
|
2208004WL002279
|
Chitra Lekha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816981
|
|
Chitra Lekha
|
()
|
|
33
|
BUNGTLANG S
|
MZ-08-004-026-001/5797
(VASEIKAI)
|
2208004000NRG24301120230288104
|
01/12/2023
|
Buicharan Tongchangya
|
2208004WL002279
|
Buicharan Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816982
|
|
Buicharan Tongchangya
|
()
|
|
34
|
BUNGTLANG S
|
MZ-08-004-026-001/5801
(VASEIKAI)
|
2208004000NRG24301120230288108
|
01/12/2023
|
Ponsoputti
|
2208004WL002279
|
Ponsoputti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816947
|
|
Ponsoputti
|
()
|
|
35
|
BUNGTLANG S
|
MZ-08-004-026-001/5805
(VASEIKAI)
|
2208004000NRG24301120230288112
|
01/12/2023
|
Mano Mala Tong
|
2208004WL002279
|
Mano Mala Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816976
|
|
Mano Mala Tong
|
()
|
|
36
|
BUNGTLANG S
|
MZ-08-004-027-001/5775
(VASEIKAI)
|
2208004000NRG24301120230288134
|
01/12/2023
|
Lianvelchiri
|
2208004WL002279
|
Lianvelchiri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205816950
|
|
Lianvelchiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125496
|
125496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125496
|
125496
|
|
|
|
|
|
|
|