|
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-01-003-001-001/102
(Phulmawi)
|
2201003000NRG23200320230316326
|
21/03/2023
|
Kumsangkawnghisapdikaa
|
2201003WL001904
|
Kumsangkawnghisapdikaa
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339290
|
|
Kumsangkawnghisapdikaa
|
()
|
|
2
|
THINGSULTHLIAH
|
MZ-01-003-001-001/114
(Phulmawi)
|
2201003000NRG23200320230316332
|
21/03/2023
|
C.Sanghnuni
|
2201003WL001904
|
C.Sanghnuni
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339284
|
|
C.Sanghnuni
|
()
|
|
3
|
THINGSULTHLIAH
|
MZ-01-003-001-001/121
(Phulmawi)
|
2201003000NRG23200320230316335
|
21/03/2023
|
Lalrohluaa
|
2201003WL001904
|
Lalrohluaa
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339289
|
|
Lalrohluaa
|
()
|
|
4
|
THINGSULTHLIAH
|
MZ-01-003-001-001/128
(Phulmawi)
|
2201003000NRG23200320230316338
|
21/03/2023
|
Lalngaihawma
|
2201003WL001904
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339291
|
|
Lalngaihawma
|
()
|
|
5
|
THINGSULTHLIAH
|
MZ-01-003-001-001/13-C
(Phulmawi)
|
2201003000NRG23200320230316340
|
21/03/2023
|
Rinsangaa
|
2201003WL001904
|
Rinsangaa
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339285
|
|
Rinsangaa
|
()
|
|
6
|
THINGSULTHLIAH
|
MZ-01-003-001-001/14-C
(Phulmawi)
|
2201003000NRG23200320230316341
|
21/03/2023
|
R.Zahliraa
|
2201003WL001904
|
R.Zahliraa
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339283
|
|
R.Zahliraa
|
()
|
|
7
|
THINGSULTHLIAH
|
MZ-01-003-001-001/149
(Phulmawi)
|
2201003000NRG23200320230316344
|
21/03/2023
|
Lalrinchhana
|
2201003WL001904
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339292
|
|
Lalrinchhana
|
()
|
|
8
|
THINGSULTHLIAH
|
MZ-01-003-001-001/151
(Phulmawi)
|
2201003000NRG23200320230316346
|
21/03/2023
|
Lalbiakzuali
|
2201003WL001904
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339293
|
|
Lalbiakzuali
|
()
|
|
9
|
THINGSULTHLIAH
|
MZ-01-003-001-001/44
(Phulmawi)
|
2201003000NRG23200320230316362
|
21/03/2023
|
Lalzinga
|
2201003WL001904
|
Lalzinga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339287
|
|
Lalzinga
|
()
|
|
10
|
THINGSULTHLIAH
|
MZ-01-003-001-001/5-C
(Phulmawi)
|
2201003000NRG23200320230316363
|
21/03/2023
|
Hmunsangaa
|
2201003WL001904
|
Hmunsangaa
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339286
|
|
Hmunsangaa
|
()
|
|
11
|
THINGSULTHLIAH
|
MZ-01-003-001-001/59
(Phulmawi)
|
2201003000NRG23200320230316370
|
21/03/2023
|
Vanlalfakaa
|
2201003WL001904
|
Vanlalfakaa
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339288
|
|
Vanlalfakaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35882
|
35882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35882
|
35882
|
|
|
|
|
|
|
|