|
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-01-003-026-001/91
(SESAWNG III)
|
2201003000NRG23080820220109944
|
10/08/2022
|
H.VANLALHRUAITLUANGI
|
2201003WL000561
|
H.VANLALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
19/08/2022
|
|
4026741071
|
|
H.VANLALHRUAITLUANGI
|
()
|
|
2
|
THINGSULTHLIAH
|
MZ-01-003-026-001/92
(SESAWNG III)
|
2201003000NRG23080820220109945
|
10/08/2022
|
ZOHMINGSANGA
|
2201003WL000561
|
ZOHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
19/08/2022
|
|
4026741075
|
|
ZOHMINGSANGA
|
()
|
|
3
|
THINGSULTHLIAH
|
MZ-01-003-026-001/93
(SESAWNG III)
|
2201003000NRG23080820220109946
|
10/08/2022
|
ZH. Ramliana
|
2201003WL000561
|
ZH. Ramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
19/08/2022
|
|
4026741069
|
|
ZH. Ramliana
|
()
|
|
4
|
THINGSULTHLIAH
|
MZ-01-003-026-001/94
(SESAWNG III)
|
2201003000NRG23080820220109947
|
10/08/2022
|
LALRINTLUANGI
|
2201003WL000561
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
19/08/2022
|
|
4026741074
|
|
LALRINTLUANGI
|
()
|
|
5
|
THINGSULTHLIAH
|
MZ-01-003-026-001/95
(SESAWNG III)
|
2201003000NRG23080820220109948
|
10/08/2022
|
F.LALRINFELI
|
2201003WL000561
|
F.LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
19/08/2022
|
|
4026741070
|
|
F.LALRINFELI
|
()
|
|
6
|
THINGSULTHLIAH
|
MZ-01-003-026-001/96
(SESAWNG III)
|
2201003000NRG23080820220109949
|
10/08/2022
|
ROCKY LALMALSAWMA
|
2201003WL000561
|
ROCKY LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
19/08/2022
|
|
4026741073
|
|
ROCKY LALMALSAWMA
|
()
|
|
7
|
THINGSULTHLIAH
|
MZ-01-003-026-001/97
(SESAWNG III)
|
2201003000NRG23080820220109950
|
10/08/2022
|
ZOSANGZUALA
|
2201003WL000561
|
ZOSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
19/08/2022
|
|
4026741072
|
|
ZOSANGZUALA
|
()
|
|
8
|
THINGSULTHLIAH
|
MZ-01-003-026-001/99
(SESAWNG III)
|
2201003000NRG23080820220109951
|
10/08/2022
|
Zothansangi
|
2201003WL000561
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
19/08/2022
|
|
4026741068
|
|
Zothansangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13048
|
13048
|
|
|
|
|
|
|
|