|
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-01-005-027-001/244
(Mauchar)
|
2201005000NRG23140320230288820
|
15/03/2023
|
Lalhnehzovi
|
2201005WL001760
|
Lalhnehzovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437543
|
|
Lalhnehzovi
|
()
|
|
2
|
DARLAWN
|
MZ-01-005-027-001/245
(Mauchar)
|
2201005000NRG23140320230288821
|
15/03/2023
|
Lalremzovi
|
2201005WL001760
|
Lalremzovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437540
|
|
Lalremzovi
|
()
|
|
3
|
DARLAWN
|
MZ-01-005-027-001/247
(Mauchar)
|
2201005000NRG23140320230288822
|
15/03/2023
|
Lalrinawma
|
2201005WL001760
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437536
|
|
Lalrinawma
|
()
|
|
4
|
DARLAWN
|
MZ-01-005-027-001/25-A
(Mauchar)
|
2201005000NRG23140320230288823
|
15/03/2023
|
Vanlalhriata
|
2201005WL001760
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437535
|
|
Vanlalhriata
|
()
|
|
5
|
DARLAWN
|
MZ-01-005-027-001/253
(Mauchar)
|
2201005000NRG23140320230288826
|
15/03/2023
|
K Lianmawii
|
2201005WL001760
|
K Lianmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437548
|
|
K Lianmawii
|
()
|
|
6
|
DARLAWN
|
MZ-01-005-027-001/262
(Mauchar)
|
2201005000NRG23140320230288831
|
15/03/2023
|
Lalthansiami
|
2201005WL001760
|
Lalthansiami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437534
|
|
Lalthansiami
|
()
|
|
7
|
DARLAWN
|
MZ-01-005-027-001/263
(Mauchar)
|
2201005000NRG23140320230288832
|
15/03/2023
|
H Lalthanzuali
|
2201005WL001760
|
H Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437552
|
|
H Lalthanzuali
|
()
|
|
8
|
DARLAWN
|
MZ-01-005-027-001/264
(Mauchar)
|
2201005000NRG23140320230288833
|
15/03/2023
|
Lalmuankima
|
2201005WL001760
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437550
|
|
Lalmuankima
|
()
|
|
9
|
DARLAWN
|
MZ-01-005-027-001/270
(Mauchar)
|
2201005000NRG23140320230288839
|
15/03/2023
|
Lalvarmawii
|
2201005WL001760
|
Lalvarmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437551
|
|
Lalvarmawii
|
()
|
|
10
|
DARLAWN
|
MZ-01-005-027-001/271
(Mauchar)
|
2201005000NRG23140320230288840
|
15/03/2023
|
Lalvenghima
|
2201005WL001760
|
Lalvenghima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437544
|
|
Lalvenghima
|
()
|
|
11
|
DARLAWN
|
MZ-01-005-027-001/272
(Mauchar)
|
2201005000NRG23140320230288841
|
15/03/2023
|
Lalvengliana
|
2201005WL001760
|
Lalvengliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437537
|
|
Lalvengliana
|
()
|
|
12
|
DARLAWN
|
MZ-01-005-027-001/276
(Mauchar)
|
2201005000NRG23140320230288844
|
15/03/2023
|
Lalzova
|
2201005WL001760
|
Lalzova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437545
|
|
Lalzova
|
()
|
|
13
|
DARLAWN
|
MZ-01-005-027-001/280
(Mauchar)
|
2201005000NRG23140320230288848
|
15/03/2023
|
Michael Hrangdailova
|
2201005WL001760
|
Michael Hrangdailova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437541
|
|
Michael Hrangdailova
|
()
|
|
14
|
DARLAWN
|
MZ-01-005-027-001/281
(Mauchar)
|
2201005000NRG23140320230288849
|
15/03/2023
|
Neihnui
|
2201005WL001760
|
Neihnui
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437539
|
|
Neihnui
|
()
|
|
15
|
DARLAWN
|
MZ-01-005-027-001/285
(Mauchar)
|
2201005000NRG23140320230288851
|
15/03/2023
|
Niropuia
|
2201005WL001760
|
Niropuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437538
|
|
Niropuia
|
()
|
|
16
|
DARLAWN
|
MZ-01-005-027-001/290
(Mauchar)
|
2201005000NRG23140320230288855
|
15/03/2023
|
Phunthianga
|
2201005WL001760
|
Phunthianga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437546
|
|
Phunthianga
|
()
|
|
17
|
DARLAWN
|
MZ-01-005-027-001/292
(Mauchar)
|
2201005000NRG23140320230288857
|
15/03/2023
|
R Lalropuia
|
2201005WL001760
|
R Lalropuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437547
|
|
R Lalropuia
|
()
|
|
18
|
DARLAWN
|
MZ-01-005-027-001/294
(Mauchar)
|
2201005000NRG23140320230288858
|
15/03/2023
|
Vanlalvuani
|
2201005WL001760
|
Vanlalvuani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437542
|
|
Vanlalvuani
|
()
|
|
19
|
DARLAWN
|
MZ-01-005-027-001/296
(Mauchar)
|
2201005000NRG23140320230288859
|
15/03/2023
|
Lallianzuala
|
2201005WL001760
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149437549
|
|
Lallianzuala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61978
|
61978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61978
|
61978
|
|
|
|
|
|
|
|