|
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-02-001-005-001/20
(MUALCHENG S)
|
2202001000NRG23010520220017748
|
01/05/2022
|
Engliana
|
2202001WL000148
|
Engliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222488517
|
|
Engliana
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-005-001/210
(MUALCHENG S)
|
2202001000NRG23010520220017754
|
01/05/2022
|
Lalhualhima
|
2202001WL000148
|
Lalhualhima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222488518
|
|
Lalhualhima
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-005-001/214
(MUALCHENG S)
|
2202001000NRG23010520220017758
|
01/05/2022
|
B Lalhmangaihzauva
|
2202001WL000148
|
B Lalhmangaihzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
14/05/2022
|
|
1222488523
|
No Such Account
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-005-001/215
(MUALCHENG S)
|
2202001000NRG23010520220017759
|
01/05/2022
|
Laldinthari
|
2202001WL000148
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222488522
|
|
Laldinthari
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-005-001/222
(MUALCHENG S)
|
2202001000NRG23010520220017762
|
01/05/2022
|
B Lalfakhlena Double duh hmel ve conflict na fakh
|
2202001WL000148
|
B Lalfakhlena Double duh hmel ve conflict na fakh
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222488521
|
|
BLalfakhlenaDoubleduhhmelveconflic
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-005-001/228
(MUALCHENG S)
|
2202001000NRG23010520220017765
|
01/05/2022
|
JH Lalramngaii
|
2202001WL000148
|
JH Lalramngaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222488520
|
|
JHLalramngaii
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-005-001/229
(MUALCHENG S)
|
2202001000NRG23010520220017766
|
01/05/2022
|
Kawngkharmawii
|
2202001WL000148
|
Kawngkharmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222488519
|
|
Kawngkharmawii
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-005-001/232
(MUALCHENG S)
|
2202001000NRG23010520220017769
|
01/05/2022
|
Rohlupuii
|
2202001WL000148
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222488515
|
|
Rohlupuii
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-005-001/233
(MUALCHENG S)
|
2202001000NRG23010520220017770
|
01/05/2022
|
Nguntihiangi
|
2202001WL000148
|
Nguntihiangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
14/05/2022
|
|
1222488516
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25164
|
25164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25164
|
25164
|
|
|
|
|
|
|
|