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-01-003-002-001/5000 (Tlungvel)
|
2201003000NRG23061020220173015
|
06/10/2022
|
Vanlalhumhimi
|
2201003WL0000967
|
Vanlalhumhimi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
14/10/2022
|
|
5560056317
|
No Such Account
|
|
|
2
|
THINGSULTHLIAH
|
MZ-01-003-002-001/5000 (Tlungvel)
|
2201003000NRG23061020220173014
|
06/10/2022
|
Vanlalhumhimi
|
2201003WL0000967
|
Vanlalhumhimi
|
00293
|
SBIN0RRMIGB
|
200
|
200
|
Rejected
|
14/10/2022
|
|
5560056314
|
No Such Account
|
|
|
3
|
THINGSULTHLIAH
|
MZ-01-003-002-001/5000 (Tlungvel)
|
2201003000NRG23061020220173013
|
06/10/2022
|
Vanlalhumhimi
|
2201003WL0000967
|
Vanlalhumhimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
19/10/2022
|
|
5560056318
|
No Such Account
|
|
|
4
|
THINGSULTHLIAH
|
MZ-01-003-004-001/231-C (Thingsulthliah - I)
|
2201003000NRG23061020220173009
|
06/10/2022
|
L. Hmachhuani
|
2201003WL0000965
|
L. Hmachhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
19/10/2022
|
|
5560056319
|
No Such Account
|
|
|
5
|
THINGSULTHLIAH
|
MZ-01-003-024-001/348 (Thingsulthliah II)
|
2201003000NRG23061020220173012
|
06/10/2022
|
Zothansangi
|
2201003WL0000966
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
19/10/2022
|
|
5560056313
|
No Such Account
|
|
|
6
|
THINGSULTHLIAH
|
MZ-01-003-024-001/348 (Thingsulthliah II)
|
2201003000NRG23061020220173011
|
06/10/2022
|
Zothansangi
|
2201003WL0000966
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
19/10/2022
|
|
5560056312
|
No Such Account
|
|
|
7
|
THINGSULTHLIAH
|
MZ-01-003-024-001/348 (Thingsulthliah II)
|
2201003000NRG23061020220173010
|
06/10/2022
|
Zothansangi
|
2201003WL0000966
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
19/10/2022
|
|
5560056308
|
No Such Account
|
|
|
8
|
THINGSULTHLIAH
|
MZ-01-003-026-001/1 (SESAWNG III)
|
2201003000NRG23061020220171156
|
06/10/2022
|
Lalhruaitluanga
|
2201003WL0000960
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5560056320
|
|
Lalhruaitluanga
|
()
|
9
|
THINGSULTHLIAH
|
MZ-01-003-026-001/1 (SESAWNG III)
|
2201003000NRG23061020220171160
|
06/10/2022
|
Lalhruaitluanga
|
2201003WL0000960
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
14/10/2022
|
|
5560056321
|
|
Lalhruaitluanga
|
()
|
10
|
THINGSULTHLIAH
|
MZ-01-003-026-001/10 (SESAWNG III)
|
2201003000NRG23061020220171158
|
06/10/2022
|
Chitra Bahadur
|
2201003WL0000960
|
Chitra Bahadur
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
14/10/2022
|
|
5560056316
|
|
Chitra Bahadur
|
()
|
11
|
THINGSULTHLIAH
|
MZ-01-003-026-001/10 (SESAWNG III)
|
2201003000NRG23061020220171157
|
06/10/2022
|
Chitra Bahadur
|
2201003WL0000960
|
Chitra Bahadur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5560056315
|
|
Chitra Bahadur
|
()
|
12
|
THINGSULTHLIAH
|
MZ-01-003-026-001/215 (SESAWNG III)
|
2201003000NRG23061020220171159
|
06/10/2022
|
JH Lalhmunsiama
|
2201003WL0000960
|
JH Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
19/10/2022
|
|
5560056310
|
No Such Account
|
|
|
13
|
THINGSULTHLIAH
|
MZ-01-003-026-001/215 (SESAWNG III)
|
2201003000NRG23061020220171155
|
06/10/2022
|
JH Lalhmunsiama
|
2201003WL0000960
|
JH Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
19/10/2022
|
|
5560056309
|
No Such Account
|
|
|
14
|
THINGSULTHLIAH
|
MZ-01-003-026-001/215 (SESAWNG III)
|
2201003000NRG23061020220171154
|
06/10/2022
|
JH Lalhmunsiama
|
2201003WL0000960
|
JH Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
19/10/2022
|
|
5560056311
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16044
|
16044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16044
|
16044
|
|
|
|
|
|
|
|