|
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
|
DARLAWN
|
MZ-01-005-015-001/15
(Lungsum)
|
2201005000NRG23020220230284470
|
02/02/2023
|
L.Rimawia
|
2201005WL001657
|
L.Rimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267997249
|
|
L.Rimawia
|
()
|
|
2
|
DARLAWN
|
MZ-01-005-015-001/150
(Lungsum)
|
2201005000NRG23020220230284471
|
02/02/2023
|
Lungkhama
|
2201005WL001657
|
Lungkhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267997253
|
|
Lungkhama
|
()
|
|
3
|
DARLAWN
|
MZ-01-005-015-001/151
(Lungsum)
|
2201005000NRG23020220230284472
|
02/02/2023
|
Lalroliana
|
2201005WL001657
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267997258
|
|
Lalroliana
|
()
|
|
4
|
DARLAWN
|
MZ-01-005-015-001/158
(Lungsum)
|
2201005000NRG23020220230284474
|
02/02/2023
|
Zairemsangi
|
2201005WL001657
|
Zairemsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267997257
|
|
Zairemsangi
|
()
|
|
5
|
DARLAWN
|
MZ-01-005-015-001/50-A
(Lungsum)
|
2201005000NRG23020220230284483
|
02/02/2023
|
Zosangliana
|
2201005WL001657
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267997252
|
|
Zosangliana
|
()
|
|
6
|
DARLAWN
|
MZ-01-005-015-001/55
(Lungsum)
|
2201005000NRG23020220230284486
|
02/02/2023
|
Thangzauva
|
2201005WL001657
|
Thangzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267997256
|
|
Thangzauva
|
()
|
|
7
|
DARLAWN
|
MZ-01-005-015-001/59
(Lungsum)
|
2201005000NRG23020220230284488
|
02/02/2023
|
Vanlaldika
|
2201005WL001657
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267997248
|
|
Vanlaldika
|
()
|
|
8
|
DARLAWN
|
MZ-01-005-015-001/61
(Lungsum)
|
2201005000NRG23020220230284490
|
02/02/2023
|
Thangbera
|
2201005WL001657
|
Thangbera
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267997250
|
|
Thangbera
|
()
|
|
9
|
DARLAWN
|
MZ-01-005-015-001/7-A
(Lungsum)
|
2201005000NRG23020220230284498
|
02/02/2023
|
Nunngila
|
2201005WL001657
|
Nunngila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267997251
|
|
Nunngila
|
()
|
|
10
|
DARLAWN
|
MZ-01-005-015-001/72-C
(Lungsum)
|
2201005000NRG23020220230284500
|
02/02/2023
|
Lalthaa
|
2201005WL001657
|
Lalthaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267997255
|
|
Lalthaa
|
()
|
|
11
|
DARLAWN
|
MZ-01-005-015-001/84-A
(Lungsum)
|
2201005000NRG23020220230284505
|
02/02/2023
|
Khualhnuni
|
2201005WL001657
|
Khualhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267997254
|
|
Khualhnuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17941
|
17941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17941
|
17941
|
|
|
|
|
|
|
|