|
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-08-004-014-001/150
(LAITLANG)
|
2208004000NRG24310720230142462
|
31/07/2023
|
Rungjony
|
2208004WL001034
|
Rungjony
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136067
|
|
Rungjony
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-014-001/51
(LAITLANG)
|
2208004000NRG24310720230142477
|
31/07/2023
|
Rawngbawla
|
2208004WL001034
|
Rawngbawla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136064
|
|
Rawngbawla
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-014-001/5415
(LAITLANG)
|
2208004000NRG24310720230142479
|
31/07/2023
|
JONORAI
|
2208004WL001034
|
JONORAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136063
|
|
JONORAI
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-014-001/5490
(LAITLANG)
|
2208004000NRG24310720230142481
|
31/07/2023
|
RINMAWIA
|
2208004WL001034
|
RINMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136062
|
|
RINMAWIA
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-014-001/5623
(LAITLANG)
|
2208004000NRG24310720230142493
|
31/07/2023
|
Zatirung
|
2208004WL001034
|
Zatirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136070
|
|
Zatirung
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-014-001/5629
(LAITLANG)
|
2208004000NRG24310720230142499
|
31/07/2023
|
Lalmuanpuii
|
2208004WL001034
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136071
|
|
Lalmuanpuii
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-014-001/5630
(LAITLANG)
|
2208004000NRG24310720230142500
|
31/07/2023
|
Lalzawni
|
2208004WL001034
|
Lalzawni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136068
|
|
Lalzawni
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-014-001/60
(LAITLANG)
|
2208004000NRG24310720230142503
|
31/07/2023
|
Brindaboti
|
2208004WL001034
|
Brindaboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136066
|
|
Brindaboti
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-014-001/62
(LAITLANG)
|
2208004000NRG24310720230142505
|
31/07/2023
|
Lalchhuanmawia
|
2208004WL001034
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136061
|
|
Lalchhuanmawia
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-014-001/67
(LAITLANG)
|
2208004000NRG24310720230142509
|
31/07/2023
|
Dat Kumar
|
2208004WL001034
|
Dat Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136069
|
|
Dat Kumar
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-014-001/82
(LAITLANG)
|
2208004000NRG24310720230142519
|
31/07/2023
|
Mathew malsawmkima
|
2208004WL001034
|
Mathew malsawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286136065
|
|
Mathew malsawmkima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10956
|
10956
|
|
|
|
|
|
|
|