|
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-08-001-025-001/117-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316788
|
14/12/2023
|
Thangmuana
|
2208001WL002377
|
Thangmuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682891
|
|
Thangmuana
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-025-001/128-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316797
|
14/12/2023
|
Biakkima
|
2208001WL002377
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682888
|
|
Biakkima
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-025-001/1284
(NGENGPUIKAI)
|
2208001000NRG24131220230316800
|
14/12/2023
|
ZAREMA
|
2208001WL002377
|
ZAREMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682902
|
|
ZAREMA
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-025-001/1307
(NGENGPUIKAI)
|
2208001000NRG24131220230316811
|
14/12/2023
|
tumpari
|
2208001WL002377
|
tumpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682898
|
|
tumpari
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-025-001/1330
(NGENGPUIKAI)
|
2208001000NRG24131220230316820
|
14/12/2023
|
LALAWMPUII
|
2208001WL002377
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682897
|
|
LALAWMPUII
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-025-001/1346
(NGENGPUIKAI)
|
2208001000NRG24131220230316829
|
14/12/2023
|
Hramchema
|
2208001WL002377
|
Hramchema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682890
|
|
Hramchema
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-025-001/1379
(NGENGPUIKAI)
|
2208001000NRG24131220230316842
|
14/12/2023
|
Rualhmingthanga
|
2208001WL002377
|
Rualhmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682894
|
|
Rualhmingthanga
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-025-001/219
(NGENGPUIKAI)
|
2208001000NRG24131220230316900
|
14/12/2023
|
Thenphunga
|
2208001WL002377
|
Thenphunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682892
|
|
Thenphunga
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-025-001/23-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316910
|
14/12/2023
|
Thangkungi
|
2208001WL002377
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682895
|
|
Thangkungi
|
()
|
|
10
|
LAWNGTLAI
|
MZ-08-001-025-001/239
(NGENGPUIKAI)
|
2208001000NRG24131220230316919
|
14/12/2023
|
Lallunghnema
|
2208001WL002377
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682889
|
|
Lallunghnema
|
()
|
|
11
|
LAWNGTLAI
|
MZ-08-001-025-001/251
(NGENGPUIKAI)
|
2208001000NRG24131220230316923
|
14/12/2023
|
Abraham Lincoln
|
2208001WL002377
|
Abraham Lincoln
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682896
|
|
Abraham Lincoln
|
()
|
|
12
|
LAWNGTLAI
|
MZ-08-001-025-001/274
(NGENGPUIKAI)
|
2208001000NRG24131220230316942
|
14/12/2023
|
Lalrintluangi
|
2208001WL002377
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682899
|
|
Lalrintluangi
|
()
|
|
13
|
LAWNGTLAI
|
MZ-08-001-025-001/278
(NGENGPUIKAI)
|
2208001000NRG24131220230316946
|
14/12/2023
|
Lalengkima
|
2208001WL002377
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9990682901
|
No Such Account
|
|
|
|
14
|
LAWNGTLAI
|
MZ-08-001-025-001/62-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316963
|
14/12/2023
|
SAJERUNG
|
2208001WL002377
|
SAJERUNG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682893
|
|
SAJERUNG
|
()
|
|
15
|
LAWNGTLAI
|
MZ-08-001-025-001/7-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316969
|
14/12/2023
|
Pondizon
|
2208001WL002377
|
Pondizon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682900
|
|
Pondizon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
16
|
LAWNGTLAI
|
MZ-08-001-025-001/280
(NGENGPUIKAI)
|
2208001000NRG24131220230316948
|
14/12/2023
|
Lalrinmawii
|
2208001WL002377
|
Lalrinmawii
|
00354
|
PUNB0209920
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682887
|
|
Lalrinmawii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15936
|
15936
|
|
|
|
|
|
|
|