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)
|
2208001000NRG24270720230118331
|
28/07/2023
|
Makii
|
2208001WL000909
|
Makii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175103813
|
|
Makii
|
()
|
2
|
LAWNGTLAI
|
MZ-08-001-018-001/1182 (KAWLCHAW W)
|
2208001000NRG24270720230118335
|
28/07/2023
|
LALHRIATPUIA
|
2208001WL000909
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175103823
|
|
LALHRIATPUIA
|
()
|
3
|
LAWNGTLAI
|
MZ-08-001-018-001/1183 (KAWLCHAW W)
|
2208001000NRG24270720230118336
|
28/07/2023
|
T. Rinawma
|
2208001WL000909
|
T. Rinawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175103814
|
|
T. Rinawma
|
()
|
4
|
LAWNGTLAI
|
MZ-08-001-018-001/1184 (KAWLCHAW W)
|
2208001000NRG24270720230118337
|
28/07/2023
|
Zoramhmangaihi
|
2208001WL000909
|
Zoramhmangaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175103817
|
|
Zoramhmangaihi
|
()
|
5
|
LAWNGTLAI
|
MZ-08-001-018-001/1189 (KAWLCHAW W)
|
2208001000NRG24270720230118340
|
28/07/2023
|
K.LIANA
|
2208001WL000909
|
K.LIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175103821
|
|
K.LIANA
|
()
|
6
|
LAWNGTLAI
|
MZ-08-001-018-001/1204 (KAWLCHAW W)
|
2208001000NRG24270720230118347
|
28/07/2023
|
CHUNGNUNGA
|
2208001WL000909
|
CHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175103820
|
|
CHUNGNUNGA
|
()
|
7
|
LAWNGTLAI
|
MZ-08-001-018-001/1222 (KAWLCHAW W)
|
2208001000NRG24270720230118359
|
28/07/2023
|
TUANIANGI
|
2208001WL000909
|
TUANIANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175103815
|
|
TUANIANGI
|
()
|
8
|
LAWNGTLAI
|
MZ-08-001-018-001/128-D (KAWLCHAW W)
|
2208001000NRG24270720230118371
|
28/07/2023
|
Beipaki
|
2208001WL000909
|
Beipaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175103822
|
|
Beipaki
|
()
|
9
|
LAWNGTLAI
|
MZ-08-001-018-001/136-D (KAWLCHAW W)
|
2208001000NRG24270720230118376
|
28/07/2023
|
Lianchhungi
|
2208001WL000909
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175103816
|
|
Lianchhungi
|
()
|
10
|
LAWNGTLAI
|
MZ-08-001-018-001/174 (KAWLCHAW W)
|
2208001000NRG24270720230118407
|
28/07/2023
|
Lalchhanmawii
|
2208001WL000909
|
Lalchhanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175103819
|
|
Lalchhanmawii
|
()
|
11
|
LAWNGTLAI
|
MZ-08-001-018-001/222 (KAWLCHAW W)
|
2208001000NRG24270720230118443
|
28/07/2023
|
St Lalhmingzaawmi
|
2208001WL000909
|
St Lalhmingzaawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175103811
|
|
St Lalhmingzaawmi
|
()
|
12
|
LAWNGTLAI
|
MZ-08-001-018-001/76-C (KAWLCHAW W)
|
2208001000NRG24270720230118465
|
28/07/2023
|
B. Ramthianghlima
|
2208001WL000909
|
B. Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175103818
|
|
B. Ramthianghlima
|
()
|
13
|
LAWNGTLAI
|
MZ-08-001-018-001/87-D (KAWLCHAW W)
|
2208001000NRG24270720230118473
|
28/07/2023
|
ZIRKUNGI
|
2208001WL000909
|
ZIRKUNGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175103812
|
|
ZIRKUNGI
|
()
|
14
|
LAWNGTLAI
|
MZ-08-001-018-001/99-D (KAWLCHAW W)
|
2208001000NRG24270720230118485
|
28/07/2023
|
Nudini
|
2208001WL000909
|
Nudini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175103824
|
|
Nudini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13944
|
13944
|
|
|
|
|
|
|
|