|
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-01-005-015-001/11-A
(Lungsum)
|
2201005000NRG23050920220142283
|
05/09/2022
|
Sangbera
|
2201005WL000746
|
Sangbera
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4642846990
|
|
Sangbera
|
()
|
|
2
|
DARLAWN
|
MZ-01-005-015-001/143
(Lungsum)
|
2201005000NRG23050920220142288
|
05/09/2022
|
Lalthasiami
|
2201005WL000746
|
Lalthasiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4642846992
|
|
Lalthasiami
|
()
|
|
3
|
DARLAWN
|
MZ-01-005-015-001/149
(Lungsum)
|
2201005000NRG23050920220142292
|
05/09/2022
|
Lalremruata
|
2201005WL000746
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4642846991
|
|
Lalremruata
|
()
|
|
4
|
DARLAWN
|
MZ-01-005-015-001/249
(Lungsum)
|
2201005000NRG23050920220142293
|
05/09/2022
|
Lalrinawma
|
2201005WL000746
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4642846993
|
|
Lalrinawma
|
()
|
|
5
|
DARLAWN
|
MZ-01-005-015-001/250
(Lungsum)
|
2201005000NRG23050920220142295
|
05/09/2022
|
Laltlannunga
|
2201005WL000746
|
Laltlannunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4642846987
|
|
Laltlannunga
|
()
|
|
6
|
DARLAWN
|
MZ-01-005-015-001/254
(Lungsum)
|
2201005000NRG23050920220142296
|
05/09/2022
|
Lalthuthlungmawia
|
2201005WL000746
|
Lalthuthlungmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4642846989
|
|
Lalthuthlungmawia
|
()
|
|
7
|
DARLAWN
|
MZ-01-005-015-001/255
(Lungsum)
|
2201005000NRG23050920220142297
|
05/09/2022
|
Vanlalpari
|
2201005WL000746
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4642846988
|
|
Vanlalpari
|
()
|
|
8
|
DARLAWN
|
MZ-01-005-015-001/260
(Lungsum)
|
2201005000NRG23050920220142298
|
05/09/2022
|
Lalramnghaka
|
2201005WL000746
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4642846985
|
|
Lalramnghaka
|
()
|
|
9
|
DARLAWN
|
MZ-01-005-015-001/261
(Lungsum)
|
2201005000NRG23050920220142299
|
05/09/2022
|
Lalramthlengi
|
2201005WL000746
|
Lalramthlengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4642846986
|
|
Lalramthlengi
|
()
|
|
10
|
DARLAWN
|
MZ-01-005-015-001/262
(Lungsum)
|
2201005000NRG23050920220142300
|
05/09/2022
|
Lalbiaktluangi
|
2201005WL000746
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4642846983
|
|
Lalbiaktluangi
|
()
|
|
11
|
DARLAWN
|
MZ-01-005-015-001/263
(Lungsum)
|
2201005000NRG23050920220142301
|
05/09/2022
|
Lalnunthari
|
2201005WL000746
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4642846982
|
|
Lalnunthari
|
()
|
|
12
|
DARLAWN
|
MZ-01-005-015-001/264
(Lungsum)
|
2201005000NRG23050920220142302
|
05/09/2022
|
Thlamuani
|
2201005WL000746
|
Thlamuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4642846984
|
|
Thlamuani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22368
|
22368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22368
|
22368
|
|
|
|
|
|
|
|