|
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
|
AIBAWK
|
MZ-01-001-009-001/144-D
(Phulpui)
|
2201001000NRG23241120220214099
|
24/11/2022
|
CL.Zuala
|
2201001WL0001222
|
CL.Zuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/12/2022
|
|
7058632007
|
|
CL.Zuala
|
()
|
|
2
|
AIBAWK
|
MZ-01-001-009-001/258
(Phulpui)
|
2201001000NRG23241120220214100
|
24/11/2022
|
RB.VL.Nunpuii
|
2201001WL0001222
|
RB.VL.Nunpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/12/2022
|
|
7058632010
|
|
RB.VL.Nunpuii
|
()
|
|
3
|
AIBAWK
|
MZ-01-001-009-001/31-D
(Phulpui)
|
2201001000NRG23241120220214101
|
24/11/2022
|
Lalengliani
|
2201001WL0001222
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/12/2022
|
|
7058632015
|
|
Lalengliani
|
()
|
|
4
|
AIBAWK
|
MZ-01-001-011-001/288
(Thiak)
|
2201001000NRG23211020220173406
|
24/11/2022
|
Lalthlamuanpuii
|
2201001WL0001029
|
Lalthlamuanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
10/12/2022
|
|
7058632008
|
|
Lalthlamuanpuii
|
()
|
|
5
|
AIBAWK
|
MZ-01-001-012-001/23-C
(Sumsuih)
|
2201001000NRG23211020220173405
|
24/11/2022
|
Ralkapzauvii
|
2201001WL0001028
|
Ralkapzauvii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
10/12/2022
|
|
7058632013
|
No Such Account
|
|
|
|
6
|
AIBAWK
|
MZ-01-001-012-001/23-C
(Sumsuih)
|
2201001000NRG23211020220173404
|
24/11/2022
|
Ralkapzauvii
|
2201001WL0001028
|
Ralkapzauvii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
10/12/2022
|
|
7058632012
|
No Such Account
|
|
|
|
7
|
AIBAWK
|
MZ-01-001-012-001/23-C
(Sumsuih)
|
2201001000NRG23211020220173403
|
24/11/2022
|
Ralkapzauvii
|
2201001WL0001028
|
Ralkapzauvii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
10/12/2022
|
|
7058632011
|
No Such Account
|
|
|
|
8
|
AIBAWK
|
MZ-01-001-016-001/20-D
(Chawilung)
|
2201001000NRG23211020220173402
|
24/11/2022
|
Zoramthanga
|
2201001WL0001027
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/12/2022
|
|
7058632014
|
|
Zoramthanga
|
()
|
|
9
|
AIBAWK
|
MZ-01-001-019-001/287-B
(Sialsuk)
|
2201001000NRG23201020220173398
|
24/11/2022
|
Vanlalrova Kawlni
|
2201001WL0001024
|
Vanlalrova Kawlni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
10/12/2022
|
|
7058632009
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20271
|
20271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20271
|
20271
|
|
|
|
|
|
|
|