|
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-01-003-003-001/1005
(Darlawng)
|
2201003000NRG23200320230317039
|
22/03/2023
|
Lalauva
|
2201003WL001906
|
Lalauva
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339664
|
|
Lalauva
|
()
|
|
2
|
THINGSULTHLIAH
|
MZ-01-003-003-001/1007
(Darlawng)
|
2201003000NRG23200320230317041
|
22/03/2023
|
Lunghnemzova
|
2201003WL001906
|
Lunghnemzova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339656
|
|
Lunghnemzova
|
()
|
|
3
|
THINGSULTHLIAH
|
MZ-01-003-003-001/201
(Darlawng)
|
2201003000NRG23200320230317044
|
22/03/2023
|
Lalramnghahi
|
2201003WL001906
|
Lalramnghahi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339667
|
|
Lalramnghahi
|
()
|
|
4
|
THINGSULTHLIAH
|
MZ-01-003-003-001/539-D
(Darlawng)
|
2201003000NRG23200320230317063
|
22/03/2023
|
S. Lalnunthara
|
2201003WL001906
|
S. Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339658
|
|
S. Lalnunthara
|
()
|
|
5
|
THINGSULTHLIAH
|
MZ-01-003-003-001/591-C
(Darlawng)
|
2201003000NRG23200320230317092
|
22/03/2023
|
VL Sawma
|
2201003WL001906
|
VL Sawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339660
|
|
VL Sawma
|
()
|
|
6
|
THINGSULTHLIAH
|
MZ-01-003-003-001/596-D
(Darlawng)
|
2201003000NRG23200320230317095
|
22/03/2023
|
Z.D.Lalvunga
|
2201003WL001906
|
Z.D.Lalvunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339657
|
|
Z.D.Lalvunga
|
()
|
|
7
|
THINGSULTHLIAH
|
MZ-01-003-003-001/612-D
(Darlawng)
|
2201003000NRG23200320230317109
|
22/03/2023
|
C. Laldangliana
|
2201003WL001906
|
C. Laldangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339659
|
|
C. Laldangliana
|
()
|
|
8
|
THINGSULTHLIAH
|
MZ-01-003-003-001/660
(Darlawng)
|
2201003000NRG23200320230317136
|
22/03/2023
|
Lalnunthari
|
2201003WL001906
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339665
|
|
Lalnunthari
|
()
|
|
9
|
THINGSULTHLIAH
|
MZ-01-003-003-001/667
(Darlawng)
|
2201003000NRG23200320230317140
|
22/03/2023
|
Lalchhanhimi
|
2201003WL001906
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339666
|
|
Lalchhanhimi
|
()
|
|
10
|
THINGSULTHLIAH
|
MZ-01-003-003-001/917
(Darlawng)
|
2201003000NRG23200320230317161
|
22/03/2023
|
Lallawmsangi
|
2201003WL001906
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339661
|
|
Lallawmsangi
|
()
|
|
11
|
THINGSULTHLIAH
|
MZ-01-003-003-001/949
(Darlawng)
|
2201003000NRG23200320230317182
|
22/03/2023
|
Lalthangi
|
2201003WL001906
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339662
|
|
Lalthangi
|
()
|
|
12
|
THINGSULTHLIAH
|
MZ-01-003-003-001/962
(Darlawng)
|
2201003000NRG23200320230317188
|
22/03/2023
|
Lalngaihawmi
|
2201003WL001906
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0277339663
|
|
Lalngaihawmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39144
|
39144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39144
|
39144
|
|
|
|
|
|
|
|