|
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-01-003-009-001/2578
()
|
2201003000NRG24181120230205595
|
18/11/2023
|
MS Dawngkimi
|
2201003WL0001501
|
MS Dawngkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941349
|
|
MS Dawngkimi
|
()
|
|
2
|
PHULLEN
|
MZ-01-003-009-001/2667
()
|
2201003000NRG24181120230205596
|
18/11/2023
|
lalthlamuana
|
2201003WL0001501
|
lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668941357
|
Account closed
|
|
|
|
3
|
PHULLEN
|
MZ-01-003-009-001/2702
()
|
2201003000NRG24181120230205597
|
18/11/2023
|
Lallawmzuali
|
2201003WL0001501
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941371
|
|
Lallawmzuali
|
()
|
|
4
|
PHULLEN
|
MZ-01-003-009-001/2804
()
|
2201003000NRG24181120230205598
|
18/11/2023
|
Julie Lalramdinmawii
|
2201003WL0001501
|
Julie Lalramdinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941360
|
|
Julie Lalramdinmawii
|
()
|
|
5
|
PHULLEN
|
MZ-01-003-009-001/2822
()
|
2201003000NRG24181120230205599
|
18/11/2023
|
Noungaihlun
|
2201003WL0001501
|
Noungaihlun
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941379
|
|
Noungaihlun
|
()
|
|
6
|
PHULLEN
|
MZ-01-003-011-001/279
()
|
2201004000NRG24181120230205623
|
18/11/2023
|
Lalrinchhana
|
2201004WL0001509
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941366
|
|
Lalrinchhana
|
()
|
|
7
|
PHULLEN
|
MZ-01-003-012-001/146-D
()
|
2201003000NRG24181120230205600
|
18/11/2023
|
Lalbiakngheta
|
2201003WL0001502
|
Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941374
|
|
Lalbiakngheta
|
()
|
|
8
|
PHULLEN
|
MZ-01-003-012-001/171
()
|
2201003000NRG24181120230205601
|
18/11/2023
|
Lalventluanga
|
2201003WL0001502
|
Lalventluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941352
|
|
Lalventluanga
|
()
|
|
9
|
PHULLEN
|
MZ-01-003-014-001/45-D
()
|
2201003000NRG24181120230205604
|
18/11/2023
|
Zosangzuali
|
2201003WL0001504
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941367
|
|
Zosangzuali
|
()
|
|
10
|
PHULLEN
|
MZ-01-003-016-001/149
()
|
2201003000NRG24181120230205602
|
18/11/2023
|
Lalremruati
|
2201003WL0001503
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941365
|
|
Lalremruati
|
()
|
|
11
|
PHULLEN
|
MZ-01-003-016-001/322
()
|
2201003000NRG24181120230205603
|
18/11/2023
|
S Lalthlamuana
|
2201003WL0001503
|
S Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941353
|
|
S Lalthlamuana
|
()
|
|
12
|
PHULLEN
|
MZ-01-003-017-001/107
()
|
2201003000NRG24181120230205605
|
18/11/2023
|
Fabian Lalthamawia
|
2201003WL0001505
|
Fabian Lalthamawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941377
|
|
Fabian Lalthamawia
|
()
|
|
13
|
PHULLEN
|
MZ-01-003-017-001/92
()
|
2201003000NRG24181120230205606
|
18/11/2023
|
Gabriel Zorammuana
|
2201003WL0001505
|
Gabriel Zorammuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668941373
|
Account closed
|
|
|
|
14
|
PHULLEN
|
MZ-01-003-021-001/176
()
|
2201003000NRG24181120230205607
|
18/11/2023
|
PC Laldinthara
|
2201003WL0001506
|
PC Laldinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941351
|
|
PC Laldinthara
|
()
|
|
15
|
PHULLEN
|
MZ-01-003-022-001/289
()
|
2201003000NRG24181120230205610
|
18/11/2023
|
Ruthi Lalmawipuii
|
2201003WL0001507
|
Ruthi Lalmawipuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941370
|
|
Ruthi Lalmawipuii
|
()
|
|
16
|
PHULLEN
|
MZ-01-003-022-001/328
()
|
2201003000NRG24181120230205612
|
18/11/2023
|
Vanlalliana
|
2201003WL0001507
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941359
|
|
Vanlalliana
|
()
|
|
17
|
PHULLEN
|
MZ-01-003-022-001/393
()
|
2201003000NRG24181120230205613
|
18/11/2023
|
Lalrengpuii
|
2201003WL0001507
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941368
|
|
Lalrengpuii
|
()
|
|
18
|
PHULLEN
|
MZ-01-003-023-001/10
()
|
2201003000NRG24181120230205614
|
18/11/2023
|
FMS Dawngliani
|
2201003WL0001508
|
FMS Dawngliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941363
|
|
FMS Dawngliani
|
()
|
|
19
|
PHULLEN
|
MZ-01-003-023-001/213
()
|
2201003000NRG24181120230205615
|
18/11/2023
|
V Lalrindika
|
2201003WL0001508
|
V Lalrindika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941350
|
|
V Lalrindika
|
()
|
|
20
|
PHULLEN
|
MZ-01-003-023-001/269
()
|
2201003000NRG24181120230205616
|
18/11/2023
|
Lalchhuanmawmi
|
2201003WL0001508
|
Lalchhuanmawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941361
|
|
Lalchhuanmawmi
|
()
|
|
21
|
PHULLEN
|
MZ-01-003-023-001/320
()
|
2201003000NRG24181120230205617
|
18/11/2023
|
Vanlalthangi
|
2201003WL0001508
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941362
|
|
Vanlalthangi
|
()
|
|
22
|
PHULLEN
|
MZ-01-003-023-001/321
()
|
2201003000NRG24181120230205618
|
18/11/2023
|
Dingngheta
|
2201003WL0001508
|
Dingngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668941364
|
Account closed
|
|
|
|
23
|
PHULLEN
|
MZ-01-003-023-001/418
()
|
2201003000NRG24181120230205619
|
18/11/2023
|
Vanlalmawia
|
2201003WL0001508
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941355
|
|
Vanlalmawia
|
()
|
|
24
|
PHULLEN
|
MZ-01-003-023-001/477
()
|
2201003000NRG24181120230205620
|
18/11/2023
|
Vanlalnghak
|
2201003WL0001508
|
Vanlalnghak
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941376
|
|
Vanlalnghak
|
()
|
|
25
|
PHULLEN
|
MZ-01-003-023-001/69
()
|
2201003000NRG24181120230205621
|
18/11/2023
|
Thanzuali
|
2201003WL0001508
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941354
|
|
Thanzuali
|
()
|
|
26
|
PHULLEN
|
MZ-01-003-023-001/95
()
|
2201003000NRG24181120230205622
|
18/11/2023
|
F Lalnunpuii
|
2201003WL0001508
|
F Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941356
|
|
F Lalnunpuii
|
()
|
|
27
|
PHULLEN
|
MZ-01-004-013-001/108
()
|
2201004000NRG24181120230205624
|
18/11/2023
|
Lalhriatpuia
|
2201004WL0001509
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941369
|
|
Lalhriatpuia
|
()
|
|
28
|
PHULLEN
|
MZ-01-005-003-001/439
()
|
2201005000NRG24181120230205625
|
18/11/2023
|
Lalnunmawia
|
2201005WL0001510
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941348
|
|
Lalnunmawia
|
()
|
|
29
|
PHULLEN
|
MZ-01-005-003-001/597
()
|
2201005000NRG24181120230205626
|
18/11/2023
|
Davida
|
2201005WL0001510
|
Davida
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941372
|
|
Davida
|
()
|
|
30
|
PHULLEN
|
MZ-01-005-004-001/153
()
|
2201005000NRG24181120230205627
|
18/11/2023
|
Liana
|
2201005WL0001511
|
Liana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941358
|
|
Liana
|
()
|
|
31
|
PHULLEN
|
MZ-01-005-004-001/264
()
|
2201005000NRG24181120230205628
|
18/11/2023
|
Lalthianghlima
|
2201005WL0001511
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941378
|
|
Lalthianghlima
|
()
|
|
32
|
PHULLEN
|
MZ-01-005-004-001/278
()
|
2201005000NRG24181120230205629
|
18/11/2023
|
Lianzela
|
2201005WL0001511
|
Lianzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941375
|
|
Lianzela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79680
|
79680
|
|
|
|
|
|
|
|
|
33
|
PHULLEN
|
MZ-01-003-022-001/117
()
|
2201003000NRG24181120230205609
|
18/11/2023
|
Lalthazuala Tochhawng
|
2201003WL0001507
|
Lalthazuala Tochhawng
|
00415
|
SBIN0005842
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941346
|
|
MR LALTHAZUALA TOCHHAWNG
|
()
|
|
34
|
PHULLEN
|
MZ-01-003-022-001/117
()
|
2201003000NRG24181120230205608
|
18/11/2023
|
Lalthazuala Tochhawng
|
2201003WL0001507
|
Lalthazuala Tochhawng
|
00415
|
SBIN0005842
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9668941345
|
|
MR LALTHAZUALA TOCHHAWNG
|
()
|
|
35
|
PHULLEN
|
MZ-01-003-022-001/317
()
|
2201003000NRG24181120230205611
|
18/11/2023
|
C LalrempPuii
|
2201003WL0001507
|
C LalrempPuii
|
00415
|
SBIN0005842
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668941347
|
|
MISS C LALREMPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86154
|
86154
|
|
|
|
|
|
|
|