|
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
|
THINGSULTHLIAH
|
MZ-01-003-001-001/100
(Phulmawi)
|
2201003000NRG23060420220000022
|
06/04/2022
|
Lalhmangaihaa
|
2201003WL000018
|
Lalhmangaihaa
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888736509
|
|
Lalhmangaihaa
|
()
|
|
2
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1-C
(Tlungvel)
|
2201003000NRG23060420220000026
|
06/04/2022
|
J.Vanlalchhungaa
|
2201003WL000021
|
J.Vanlalchhungaa
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888736510
|
|
J.Vanlalchhungaa
|
()
|
|
3
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1000
(Tlungvel)
|
2201003000NRG23060420220000027
|
06/04/2022
|
H.Lalzaraa
|
2201003WL000021
|
H.Lalzaraa
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888736511
|
|
H.Lalzaraa
|
()
|
|
4
|
THINGSULTHLIAH
|
MZ-01-003-003-001/1000
(Darlawng)
|
2201003000NRG23060420220000020
|
06/04/2022
|
vanlalfeli
|
2201003WL000017
|
vanlalfeli
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888736507
|
|
vanlalfeli
|
()
|
|
5
|
THINGSULTHLIAH
|
MZ-01-003-003-001/1001
(Darlawng)
|
2201003000NRG23060420220000021
|
06/04/2022
|
Huntharnghaka
|
2201003WL000017
|
Huntharnghaka
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888736506
|
|
Huntharnghaka
|
()
|
|
6
|
THINGSULTHLIAH
|
MZ-01-003-005-001/1001
(Tlangnuam)
|
2201003000NRG23060420220000025
|
06/04/2022
|
K.Lalremruata
|
2201003WL000020
|
K.Lalremruata
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888736508
|
|
K.Lalremruata
|
()
|
|
7
|
THINGSULTHLIAH
|
MZ-01-003-007-001/10
(SESAWNG I)
|
2201003000NRG23060420220000023
|
06/04/2022
|
Ramthanga Hrangkhawl
|
2201003WL000019
|
Ramthanga Hrangkhawl
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888736513
|
|
RamthangaHrangkhawl
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
8
|
THINGSULTHLIAH
|
MZ-01-003-005-001/1000
(Tlangnuam)
|
2201003000NRG23060420220000024
|
06/04/2022
|
material Reuben
|
2201003WL000020
|
material Reuben
|
00415
|
SBIN0004809
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888736512
|
|
MR REUBEN LALHMANGAIHZUALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1864
|
1864
|
|
|
|
|
|
|
|