|
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
|
LUNGLEI
|
MZ-02-001-062-001/348
(Zobawk N)
|
2202001000NRG23010520220019830
|
01/05/2022
|
K Lalmuanthangi
|
2202001WL000158
|
K Lalmuanthangi
|
00078
|
CNRB0004152
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223696344
|
|
KLalmuanthangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-062-001/339
(Zobawk N)
|
2202001000NRG23010520220019823
|
01/05/2022
|
C Lalkailiana
|
2202001WL000158
|
C Lalkailiana
|
00165
|
IBKL0001463
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223696342
|
|
CLalkailiana
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-062-001/341
(Zobawk N)
|
2202001000NRG23010520220019825
|
01/05/2022
|
Immanuel Remlalhruaii
|
2202001WL000158
|
Immanuel Remlalhruaii
|
00165
|
IBKL0001463
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223696343
|
|
ImmanuelRemlalhruaii
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-062-001/354
(Zobawk N)
|
2202001000NRG23010520220019835
|
01/05/2022
|
Jacob Lalremruata
|
2202001WL000158
|
Jacob Lalremruata
|
00165
|
IBKL0001463
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223696336
|
|
JacobLalremruata
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-062-001/355
(Zobawk N)
|
2202001000NRG23010520220019836
|
01/05/2022
|
Lalruma
|
2202001WL000158
|
Lalruma
|
00165
|
IBKL0001463
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223696337
|
|
Lalruma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-062-001/126
(Zobawk N)
|
2202001000NRG23010520220019629
|
01/05/2022
|
C Lalhmangaiha
|
2202001WL000158
|
C Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223696339
|
|
CLalhmangaiha
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-062-001/330
(Zobawk N)
|
2202001000NRG23010520220019817
|
01/05/2022
|
Lalngaihzuali
|
2202001WL000158
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223696340
|
|
Lalngaihzuali
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-062-001/332
(Zobawk N)
|
2202001000NRG23010520220019819
|
01/05/2022
|
H.Lallawmzuali
|
2202001WL000158
|
H.Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223696338
|
|
H.Lallawmzuali
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-062-001/358
(Zobawk N)
|
2202001000NRG23010520220019838
|
01/05/2022
|
Lalhriatzuali Chhangte
|
2202001WL000158
|
Lalhriatzuali Chhangte
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223696332
|
|
LalhriatzualiChhangte
|
()
|
|
10
|
LUNGLEI
|
MZ-02-001-062-001/361
(Zobawk N)
|
2202001000NRG23010520220019841
|
01/05/2022
|
K Lalrinliani
|
2202001WL000158
|
K Lalrinliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223696333
|
|
KLalrinliani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
11
|
LUNGLEI
|
MZ-02-001-062-001/360
(Zobawk N)
|
2202001000NRG23010520220019840
|
01/05/2022
|
Lalfakzuala
|
2202001WL000158
|
Lalfakzuala
|
00415
|
SBIN0003810
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223696335
|
|
MR ZD LALFAKZUALA
|
()
|
|
12
|
LUNGLEI
|
MZ-02-001-062-001/99
(Zobawk N)
|
2202001000NRG23010520220019896
|
01/05/2022
|
Daniela
|
2202001WL000158
|
Daniela
|
00415
|
SBIN0003810
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223696334
|
|
MISS C LALLUNGAWII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
13
|
LUNGLEI
|
MZ-02-001-062-001/337
(Zobawk N)
|
2202001000NRG23010520220019822
|
01/05/2022
|
R Lalrinpuia
|
2202001WL000158
|
R Lalrinpuia
|
00415
|
SBIN0014233
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223696341
|
|
NAIK R LALRINPUIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36348
|
36348
|
|
|
|
|
|
|
|