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-01-003-024-001/120 (Thingsulthliah II)
|
2201003000NRG23250820220114161
|
25/08/2022
|
Pc Lalremruata
|
2201003WL000618
|
Pc Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
31/08/2022
|
|
4314710175
|
|
Pc Lalremruata
|
()
|
2
|
THINGSULTHLIAH
|
MZ-01-003-024-001/124 (Thingsulthliah II)
|
2201003000NRG23250820220114162
|
25/08/2022
|
Ramluahsanga
|
2201003WL000618
|
Ramluahsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
31/08/2022
|
|
4314710176
|
|
Ramluahsanga
|
()
|
3
|
THINGSULTHLIAH
|
MZ-01-003-024-001/126 (Thingsulthliah II)
|
2201003000NRG23250820220114163
|
25/08/2022
|
Jonathan Remruatkima
|
2201003WL000618
|
Jonathan Remruatkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
31/08/2022
|
|
4314710181
|
|
Jonathan Remruatkima
|
()
|
4
|
THINGSULTHLIAH
|
MZ-01-003-024-001/195 (Thingsulthliah II)
|
2201003000NRG23250820220114164
|
25/08/2022
|
Laldailova
|
2201003WL000618
|
Laldailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
31/08/2022
|
|
4314710174
|
|
Laldailova
|
()
|
5
|
THINGSULTHLIAH
|
MZ-01-003-024-001/225 (Thingsulthliah II)
|
2201003000NRG23250820220114165
|
25/08/2022
|
Lallawmawma
|
2201003WL000618
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
31/08/2022
|
|
4314710179
|
|
Lallawmawma
|
()
|
6
|
THINGSULTHLIAH
|
MZ-01-003-024-001/352 (Thingsulthliah II)
|
2201003000NRG23250820220114166
|
25/08/2022
|
R.Laldingliana
|
2201003WL000618
|
R.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
31/08/2022
|
|
4314710173
|
|
R.Laldingliana
|
()
|
7
|
THINGSULTHLIAH
|
MZ-01-003-024-001/357 (Thingsulthliah II)
|
2201003000NRG23250820220114167
|
25/08/2022
|
Juliet Lalbuatsaihi
|
2201003WL000618
|
Juliet Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
31/08/2022
|
|
4314710172
|
|
Juliet Lalbuatsaihi
|
()
|
8
|
THINGSULTHLIAH
|
MZ-01-003-024-001/358 (Thingsulthliah II)
|
2201003000NRG23250820220114168
|
25/08/2022
|
Lalrammuani
|
2201003WL000618
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
31/08/2022
|
|
4314710180
|
|
Lalrammuani
|
()
|
9
|
THINGSULTHLIAH
|
MZ-01-003-024-001/366 (Thingsulthliah II)
|
2201003000NRG23250820220114169
|
25/08/2022
|
Tlanthangpuii
|
2201003WL000618
|
Tlanthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
31/08/2022
|
|
4314710182
|
|
Tlanthangpuii
|
()
|
10
|
THINGSULTHLIAH
|
MZ-01-003-024-001/397 (Thingsulthliah II)
|
2201003000NRG23250820220114170
|
25/08/2022
|
Vanlalhruaizeli
|
2201003WL000618
|
Vanlalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
31/08/2022
|
|
4314710178
|
|
Vanlalhruaizeli
|
()
|
11
|
THINGSULTHLIAH
|
MZ-01-003-024-001/80 (Thingsulthliah II)
|
2201003000NRG23250820220114171
|
25/08/2022
|
Zoramthari
|
2201003WL000618
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
31/08/2022
|
|
4314710177
|
|
Zoramthari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17941
|
17941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17941
|
17941
|
|
|
|
|
|
|
|