|
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-01-005-029-001/347
(Darlawn Venghlun)
|
2201005000NRG23020620220052459
|
28/06/2022
|
Julie Lalnunpuii
|
2201005WL0000279
|
Julie Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508487
|
No Such Account
|
|
|
|
2
|
DARLAWN
|
MZ-01-005-029-001/457
(Darlawn Venghlun)
|
2201005000NRG23020620220052460
|
28/06/2022
|
Lalthianghlima
|
2201005WL0000279
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508495
|
No Such Account
|
|
|
|
3
|
DARLAWN
|
MZ-01-005-029-001/467
(Darlawn Venghlun)
|
2201005000NRG23020620220052461
|
28/06/2022
|
Nuzawni
|
2201005WL0000279
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508498
|
No Such Account
|
|
|
|
4
|
DARLAWN
|
MZ-01-005-029-001/480
(Darlawn Venghlun)
|
2201005000NRG23020620220052462
|
28/06/2022
|
Ramhlunsanga
|
2201005WL0000279
|
Ramhlunsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508497
|
No Such Account
|
|
|
|
5
|
DARLAWN
|
MZ-01-005-030-001/230
(DARLAWN Vengpui)
|
2201005000NRG23020620220052464
|
28/06/2022
|
Raltawna
|
2201005WL0000281
|
Raltawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508499
|
No Such Account
|
|
|
|
6
|
DARLAWN
|
MZ-01-005-030-001/248
(DARLAWN Vengpui)
|
2201005000NRG23020620220052465
|
28/06/2022
|
Melody Malsawmkimi
|
2201005WL0000281
|
Melody Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508491
|
No Such Account
|
|
|
|
7
|
DARLAWN
|
MZ-01-005-030-001/296
(DARLAWN Vengpui)
|
2201005000NRG23020620220052466
|
28/06/2022
|
R. Lalhnehzela
|
2201005WL0000281
|
R. Lalhnehzela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508488
|
No Such Account
|
|
|
|
8
|
DARLAWN
|
MZ-01-005-030-001/336
(DARLAWN Vengpui)
|
2201005000NRG23020620220052467
|
28/06/2022
|
Vanlalhruaii
|
2201005WL0000281
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508496
|
No Such Account
|
|
|
|
9
|
DARLAWN
|
MZ-01-005-030-001/462
(DARLAWN Vengpui)
|
2201005000NRG23020620220052468
|
28/06/2022
|
Lalbiakhluni
|
2201005WL0000281
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508485
|
No Such Account
|
|
|
|
10
|
DARLAWN
|
MZ-01-005-030-001/507
(DARLAWN Vengpui)
|
2201005000NRG23020620220052469
|
28/06/2022
|
C Lalrinkimi
|
2201005WL0000281
|
C Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508494
|
No Such Account
|
|
|
|
11
|
DARLAWN
|
MZ-01-005-030-001/510
(DARLAWN Vengpui)
|
2201005000NRG23020620220052470
|
28/06/2022
|
Enghmingthanga
|
2201005WL0000281
|
Enghmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508492
|
No Such Account
|
|
|
|
12
|
DARLAWN
|
MZ-01-005-030-001/512
(DARLAWN Vengpui)
|
2201005000NRG23020620220052471
|
28/06/2022
|
Lalthantluangi
|
2201005WL0000281
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508489
|
No Such Account
|
|
|
|
13
|
DARLAWN
|
MZ-01-005-030-001/513
(DARLAWN Vengpui)
|
2201005000NRG23020620220052472
|
28/06/2022
|
Vanlalruati
|
2201005WL0000281
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508486
|
No Such Account
|
|
|
|
14
|
DARLAWN
|
MZ-01-005-030-001/514
(DARLAWN Vengpui)
|
2201005000NRG23020620220052473
|
28/06/2022
|
Vanlalruati
|
2201005WL0000281
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508493
|
No Such Account
|
|
|
|
15
|
DARLAWN
|
MZ-01-005-030-001/516
(DARLAWN Vengpui)
|
2201005000NRG23020620220052474
|
28/06/2022
|
Kawlthanchhungi
|
2201005WL0000281
|
Kawlthanchhungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508490
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31455
|
31455
|
|
|
|
|
|
|
|
|
16
|
DARLAWN
|
MZ-01-005-029-001/347
(Darlawn Venghlun)
|
2201005000NRG23280620220057683
|
28/06/2022
|
Julie Lalnunpuii
|
2201005WL0000338
|
Julie Lalnunpuii
|
00415
|
SBIN0005835
|
2330
|
2330
|
Processed
|
08/07/2022
|
|
2898508484
|
|
MR LAL DUHAWMA
|
()
|
|
17
|
DARLAWN
|
MZ-01-005-030-001/248
(DARLAWN Vengpui)
|
2201005000NRG23280620220057685
|
28/06/2022
|
Melody Malsawmkimi
|
2201005WL0000339
|
Melody Malsawmkimi
|
00415
|
SBIN0005835
|
2330
|
2330
|
Processed
|
08/07/2022
|
|
2898508483
|
|
MRS MELODY MALSAWMKIMI
|
()
|
|
18
|
DARLAWN
|
MZ-01-005-030-001/9
(DARLAWN Vengpui)
|
2201005000NRG23280620220057684
|
28/06/2022
|
Vanlalfela
|
2201005WL0000339
|
Vanlalfela
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
08/07/2022
|
|
2898508481
|
|
MRS LALHMINGLIANI
|
()
|
|
19
|
DARLAWN
|
MZ-01-005-030-001/9
(DARLAWN Vengpui)
|
2201005000NRG23280620220057686
|
28/06/2022
|
Vanlalfela
|
2201005WL0000339
|
Vanlalfela
|
00415
|
SBIN0005835
|
2330
|
2330
|
Processed
|
08/07/2022
|
|
2898508482
|
|
MRS LALHMINGLIANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9087
|
9087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40542
|
40542
|
|
|
|
|
|
|
|