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-01-004-003-001/108-C ()
|
2201004000NRG24230620230060959
|
23/06/2023
|
LALRINNGHETI
|
2201004WL000408
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056404
|
|
LALRINNGHETI
|
()
|
2
|
PHULLEN
|
MZ-01-004-003-001/118-D ()
|
2201004000NRG24230620230060968
|
23/06/2023
|
Lalhmunmawii
|
2201004WL000408
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056413
|
|
Lalhmunmawii
|
()
|
3
|
PHULLEN
|
MZ-01-004-003-001/120-C ()
|
2201004000NRG24230620230060971
|
23/06/2023
|
PC Zakhuma
|
2201004WL000408
|
PC Zakhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056414
|
|
PC Zakhuma
|
()
|
4
|
PHULLEN
|
MZ-01-004-003-001/122-C ()
|
2201004000NRG24230620230060973
|
23/06/2023
|
C Biakenga
|
2201004WL000408
|
C Biakenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056416
|
|
C Biakenga
|
()
|
5
|
PHULLEN
|
MZ-01-004-003-001/135 ()
|
2201004000NRG24230620230060982
|
23/06/2023
|
LALBIAKMAWII
|
2201004WL000408
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056418
|
|
LALBIAKMAWII
|
()
|
6
|
PHULLEN
|
MZ-01-004-003-001/149-D ()
|
2201004000NRG24230620230060991
|
23/06/2023
|
S.Vanlalchhuana
|
2201004WL000408
|
S.Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056417
|
|
S.Vanlalchhuana
|
()
|
7
|
PHULLEN
|
MZ-01-004-003-001/161 ()
|
2201004000NRG24230620230061000
|
23/06/2023
|
LALCHHANHIMI
|
2201004WL000408
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056422
|
|
LALCHHANHIMI
|
()
|
8
|
PHULLEN
|
MZ-01-004-003-001/164 ()
|
2201004000NRG24230620230061001
|
23/06/2023
|
PB Rambuatsaiha
|
2201004WL000408
|
PB Rambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056410
|
|
PB Rambuatsaiha
|
()
|
9
|
PHULLEN
|
MZ-01-004-003-001/167 ()
|
2201004000NRG24230620230061003
|
23/06/2023
|
K.Lalhmachhuana
|
2201004WL000408
|
K.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056423
|
|
K.Lalhmachhuana
|
()
|
10
|
PHULLEN
|
MZ-01-004-003-001/173 ()
|
2201004000NRG24230620230061008
|
23/06/2023
|
Lallawmpuii
|
2201004WL000408
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056420
|
|
Lallawmpuii
|
()
|
11
|
PHULLEN
|
MZ-01-004-003-001/177 ()
|
2201004000NRG24230620230061011
|
23/06/2023
|
PB. Lalremruata
|
2201004WL000408
|
PB. Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056421
|
|
PB. Lalremruata
|
()
|
12
|
PHULLEN
|
MZ-01-004-003-001/179 ()
|
2201004000NRG24230620230061013
|
23/06/2023
|
C Vanlalfinga
|
2201004WL000408
|
C Vanlalfinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056425
|
|
C Vanlalfinga
|
()
|
13
|
PHULLEN
|
MZ-01-004-003-001/189 ()
|
2201004000NRG24230620230061022
|
23/06/2023
|
Vanlalneli
|
2201004WL000408
|
Vanlalneli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056429
|
|
Vanlalneli
|
()
|
14
|
PHULLEN
|
MZ-01-004-003-001/19 ()
|
2201004000NRG24230620230061023
|
23/06/2023
|
LALRINZAMI
|
2201004WL000408
|
LALRINZAMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056419
|
|
LALRINZAMI
|
()
|
15
|
PHULLEN
|
MZ-01-004-003-001/193 ()
|
2201004000NRG24230620230061027
|
23/06/2023
|
PB Lalbiaksanga
|
2201004WL000408
|
PB Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056430
|
|
PB Lalbiaksanga
|
()
|
16
|
PHULLEN
|
MZ-01-004-003-001/196 ()
|
2201004000NRG24230620230061030
|
23/06/2023
|
Lalruatsangi
|
2201004WL000408
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056431
|
|
Lalruatsangi
|
()
|
17
|
PHULLEN
|
MZ-01-004-003-001/204 ()
|
2201004000NRG24230620230061035
|
23/06/2023
|
Melody Lalmuanpuii
|
2201004WL000408
|
Melody Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056432
|
|
Melody Lalmuanpuii
|
()
|
18
|
PHULLEN
|
MZ-01-004-003-001/214 ()
|
2201004000NRG24230620230061043
|
23/06/2023
|
Baby Zarzoliani
|
2201004WL000408
|
Baby Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056427
|
|
Baby Zarzoliani
|
()
|
19
|
PHULLEN
|
MZ-01-004-003-001/27-C ()
|
2201004000NRG24230620230061064
|
23/06/2023
|
C.Lalpiangthara
|
2201004WL000408
|
C.Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056409
|
|
C.Lalpiangthara
|
()
|
20
|
PHULLEN
|
MZ-01-004-003-001/31-C ()
|
2201004000NRG24230620230061067
|
23/06/2023
|
Lalthatluangaa
|
2201004WL000408
|
Lalthatluangaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056412
|
|
Lalthatluangaa
|
()
|
21
|
PHULLEN
|
MZ-01-004-003-001/323 ()
|
2201004000NRG24230620230061068
|
23/06/2023
|
Lalbuatsaihi
|
2201004WL000408
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056424
|
|
Lalbuatsaihi
|
()
|
22
|
PHULLEN
|
MZ-01-004-003-001/51-D ()
|
2201004000NRG24230620230061087
|
23/06/2023
|
LALSANGZELA
|
2201004WL000408
|
LALSANGZELA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056405
|
|
LALSANGZELA
|
()
|
23
|
PHULLEN
|
MZ-01-004-003-001/62-D ()
|
2201004000NRG24230620230061097
|
23/06/2023
|
Vanropuia
|
2201004WL000408
|
Vanropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056408
|
|
Vanropuia
|
()
|
24
|
PHULLEN
|
MZ-01-004-003-001/7 ()
|
2201004000NRG24230620230061104
|
23/06/2023
|
F.Lalzuimawia
|
2201004WL000408
|
F.Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056406
|
|
F.Lalzuimawia
|
()
|
25
|
PHULLEN
|
MZ-01-004-003-001/71-C ()
|
2201004000NRG24230620230061106
|
23/06/2023
|
R.LALNGAIHZUALA
|
2201004WL000408
|
R.LALNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056407
|
|
R.LALNGAIHZUALA
|
()
|
26
|
PHULLEN
|
MZ-01-004-003-001/84-C ()
|
2201004000NRG24230620230061120
|
23/06/2023
|
Lalmanaa
|
2201004WL000408
|
Lalmanaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056426
|
|
Lalmanaa
|
()
|
27
|
PHULLEN
|
MZ-01-004-003-001/86-C ()
|
2201004000NRG24230620230061122
|
23/06/2023
|
Thangdailovi
|
2201004WL000408
|
Thangdailovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056428
|
|
Thangdailovi
|
()
|
28
|
PHULLEN
|
MZ-01-004-003-001/89-D ()
|
2201004000NRG24230620230061124
|
23/06/2023
|
P.B.Vanlalruaia
|
2201004WL000408
|
P.B.Vanlalruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056411
|
|
P.B.Vanlalruaia
|
()
|
29
|
PHULLEN
|
MZ-01-004-003-001/92-C ()
|
2201004000NRG24230620230061127
|
23/06/2023
|
LALNGHAKLIANA
|
2201004WL000408
|
LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860056415
|
|
LALNGHAKLIANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36105
|
36105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36105
|
36105
|
|
|
|
|
|
|
|