|
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-08-001-018-001/1176
(KAWLCHAW W)
|
2208001000NRG24020620230071516
|
03/06/2023
|
Makii
|
2208001WL000487
|
Makii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756511
|
|
Makii
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-018-001/1182
(KAWLCHAW W)
|
2208001000NRG24020620230071520
|
03/06/2023
|
LALHRIATPUIA
|
2208001WL000487
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756506
|
|
LALHRIATPUIA
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-018-001/1183
(KAWLCHAW W)
|
2208001000NRG24020620230071521
|
03/06/2023
|
T. Rinawma
|
2208001WL000487
|
T. Rinawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756504
|
|
T. Rinawma
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-018-001/1184
(KAWLCHAW W)
|
2208001000NRG24020620230071522
|
03/06/2023
|
Zoramhmangaihi
|
2208001WL000487
|
Zoramhmangaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756514
|
|
Zoramhmangaihi
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-018-001/1189
(KAWLCHAW W)
|
2208001000NRG24020620230071525
|
03/06/2023
|
K.LIANA
|
2208001WL000487
|
K.LIANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756508
|
|
K.LIANA
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-018-001/1204
(KAWLCHAW W)
|
2208001000NRG24020620230071532
|
03/06/2023
|
CHUNGNUNGA
|
2208001WL000487
|
CHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756509
|
|
CHUNGNUNGA
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-018-001/1222
(KAWLCHAW W)
|
2208001000NRG24020620230071544
|
03/06/2023
|
TUANIANGI
|
2208001WL000487
|
TUANIANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756516
|
|
TUANIANGI
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-018-001/128-D
(KAWLCHAW W)
|
2208001000NRG24020620230071556
|
03/06/2023
|
Beipaki
|
2208001WL000487
|
Beipaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756507
|
|
Beipaki
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-018-001/136-D
(KAWLCHAW W)
|
2208001000NRG24020620230071561
|
03/06/2023
|
Lianchhungi
|
2208001WL000487
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756515
|
|
Lianchhungi
|
()
|
|
10
|
LAWNGTLAI
|
MZ-08-001-018-001/174
(KAWLCHAW W)
|
2208001000NRG24020620230071592
|
03/06/2023
|
Lalchhanmawii
|
2208001WL000487
|
Lalchhanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756510
|
|
Lalchhanmawii
|
()
|
|
11
|
LAWNGTLAI
|
MZ-08-001-018-001/222
(KAWLCHAW W)
|
2208001000NRG24020620230071628
|
03/06/2023
|
St Lalhmingzaawmi
|
2208001WL000487
|
St Lalhmingzaawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756517
|
|
St Lalhmingzaawmi
|
()
|
|
12
|
LAWNGTLAI
|
MZ-08-001-018-001/76-C
(KAWLCHAW W)
|
2208001000NRG24020620230071650
|
03/06/2023
|
B. Ramthianghlima
|
2208001WL000487
|
B. Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756513
|
|
B. Ramthianghlima
|
()
|
|
13
|
LAWNGTLAI
|
MZ-08-001-018-001/87-D
(KAWLCHAW W)
|
2208001000NRG24020620230071658
|
03/06/2023
|
ZIRKUNGI
|
2208001WL000487
|
ZIRKUNGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756512
|
|
ZIRKUNGI
|
()
|
|
14
|
LAWNGTLAI
|
MZ-08-001-018-001/99-D
(KAWLCHAW W)
|
2208001000NRG24020620230071670
|
03/06/2023
|
Nudini
|
2208001WL000487
|
Nudini
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756505
|
|
Nudini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24402
|
24402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24402
|
24402
|
|
|
|
|
|
|
|