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-01-005-024-001/104 (N Khawdungsei)
|
2201005000NRG23140320230289487
|
15/03/2023
|
Zawlthanglura
|
2201005WL001766
|
Zawlthanglura
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428461
|
|
Zawlthanglura
|
()
|
2
|
DARLAWN
|
MZ-01-005-024-001/13-A (N Khawdungsei)
|
2201005000NRG23140320230289494
|
15/03/2023
|
Thanhranga
|
2201005WL001766
|
Thanhranga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428469
|
|
Thanhranga
|
()
|
3
|
DARLAWN
|
MZ-01-005-024-001/15-A (N Khawdungsei)
|
2201005000NRG23140320230289498
|
15/03/2023
|
Zoliana
|
2201005WL001766
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428462
|
|
Zoliana
|
()
|
4
|
DARLAWN
|
MZ-01-005-024-001/16-A (N Khawdungsei)
|
2201005000NRG23140320230289499
|
15/03/2023
|
Sapchhawna
|
2201005WL001766
|
Sapchhawna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428465
|
|
Sapchhawna
|
()
|
5
|
DARLAWN
|
MZ-01-005-024-001/19-A (N Khawdungsei)
|
2201005000NRG23140320230289501
|
15/03/2023
|
Lalsangzuala
|
2201005WL001766
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428467
|
|
Lalsangzuala
|
()
|
6
|
DARLAWN
|
MZ-01-005-024-001/250 (N Khawdungsei)
|
2201005000NRG23140320230289503
|
15/03/2023
|
Zahliri
|
2201005WL001766
|
Zahliri
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428472
|
|
Zahliri
|
()
|
7
|
DARLAWN
|
MZ-01-005-024-001/258 (N Khawdungsei)
|
2201005000NRG23140320230289510
|
15/03/2023
|
Laltlanthangi
|
2201005WL001766
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428471
|
|
Laltlanthangi
|
()
|
8
|
DARLAWN
|
MZ-01-005-024-001/265 (N Khawdungsei)
|
2201005000NRG23140320230289516
|
15/03/2023
|
Lalcheimawii
|
2201005WL001766
|
Lalcheimawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428474
|
|
Lalcheimawii
|
()
|
9
|
DARLAWN
|
MZ-01-005-024-001/44-A (N Khawdungsei)
|
2201005000NRG23140320230289525
|
15/03/2023
|
Vanlalsanga
|
2201005WL001766
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428463
|
|
Vanlalsanga
|
()
|
10
|
DARLAWN
|
MZ-01-005-024-001/452 (N Khawdungsei)
|
2201005000NRG23140320230289526
|
15/03/2023
|
Larinhlua
|
2201005WL001766
|
Larinhlua
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428466
|
|
Larinhlua
|
()
|
11
|
DARLAWN
|
MZ-01-005-024-001/457 (N Khawdungsei)
|
2201005000NRG23140320230289529
|
15/03/2023
|
Lalzarzova
|
2201005WL001766
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428470
|
|
Lalzarzova
|
()
|
12
|
DARLAWN
|
MZ-01-005-024-001/464 (N Khawdungsei)
|
2201005000NRG23140320230289532
|
15/03/2023
|
Zairempuii
|
2201005WL001766
|
Zairempuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428473
|
|
Zairempuii
|
()
|
13
|
DARLAWN
|
MZ-01-005-024-001/465 (N Khawdungsei)
|
2201005000NRG23140320230289533
|
15/03/2023
|
Lalrawnsanga
|
2201005WL001766
|
Lalrawnsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428476
|
|
Lalrawnsanga
|
()
|
14
|
DARLAWN
|
MZ-01-005-024-001/466 (N Khawdungsei)
|
2201005000NRG23140320230289534
|
15/03/2023
|
Laldinthari
|
2201005WL001766
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428475
|
|
Laldinthari
|
()
|
15
|
DARLAWN
|
MZ-01-005-024-001/5-A (N Khawdungsei)
|
2201005000NRG23140320230289535
|
15/03/2023
|
Laldawngliana
|
2201005WL001766
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428468
|
|
Laldawngliana
|
()
|
16
|
DARLAWN
|
MZ-01-005-024-001/78 (N Khawdungsei)
|
2201005000NRG23140320230289538
|
15/03/2023
|
Varthangsiama
|
2201005WL001766
|
Varthangsiama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149428464
|
|
Varthangsiama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52192
|
52192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52192
|
52192
|
|
|
|
|
|
|
|