|
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-01-004-001-001/201-C
()
|
2201004000NRG24240920230146896
|
24/09/2023
|
B.Lallianzuala
|
2201004WL0001033
|
B.Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666004442
|
|
B.Lallianzuala
|
()
|
|
2
|
PHULLEN
|
MZ-01-004-001-001/353-C
()
|
2201004000NRG24240920230146897
|
24/09/2023
|
K Laldinthara
|
2201004WL0001033
|
K Laldinthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666004450
|
|
K Laldinthara
|
()
|
|
3
|
PHULLEN
|
MZ-01-004-003-001/50-C
()
|
2201004000NRG24240920230146898
|
24/09/2023
|
Zingengmawii
|
2201004WL0001034
|
Zingengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666004445
|
|
Zingengmawii
|
()
|
|
4
|
PHULLEN
|
MZ-01-004-005-001/29-D
()
|
2201004000NRG24240920230146899
|
24/09/2023
|
Lalchawisangi
|
2201004WL0001035
|
Lalchawisangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666004449
|
|
Lalchawisangi
|
()
|
|
5
|
PHULLEN
|
MZ-01-004-005-001/602
()
|
2201004000NRG24240920230146900
|
24/09/2023
|
Vanlalhlimpuia
|
2201004WL0001035
|
Vanlalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666004448
|
|
Vanlalhlimpuia
|
()
|
|
6
|
PHULLEN
|
MZ-01-004-006-001/65-D
()
|
2201004000NRG24240920230146901
|
24/09/2023
|
Lalmalsawma
|
2201004WL0001036
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666004447
|
|
Lalmalsawma
|
()
|
|
7
|
PHULLEN
|
MZ-01-004-009-001/6-C
()
|
2201004000NRG24240920230146902
|
24/09/2023
|
Zionmawii
|
2201004WL0001037
|
Zionmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666004443
|
|
Zionmawii
|
()
|
|
8
|
PHULLEN
|
MZ-01-004-010-001/232-D
()
|
2201004000NRG24240920230146903
|
24/09/2023
|
Laltlanthangi
|
2201004WL0001038
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666004446
|
|
Laltlanthangi
|
()
|
|
9
|
PHULLEN
|
MZ-01-004-010-001/645
()
|
2201004000NRG24240920230146904
|
24/09/2023
|
Remlalliani
|
2201004WL0001038
|
Remlalliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666004451
|
|
Remlalliani
|
()
|
|
10
|
PHULLEN
|
MZ-01-004-011-001/10-C
()
|
2201004000NRG24240920230146905
|
24/09/2023
|
T Ginbiaksanga
|
2201004WL0001039
|
T Ginbiaksanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666004444
|
|
T Ginbiaksanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12450
|
12450
|
|
|
|
|
|
|
|