|
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-02-001-045-001/1075
(LUNGLAWN)
|
2202001000NRG23150920220189830
|
20/09/2022
|
Lalhmachhuani
|
2202001WL0001034
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431503078
|
|
Lalhmachhuani
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-045-001/1075
(LUNGLAWN)
|
2202001000NRG23150920220189829
|
20/09/2022
|
Lalhmachhuani
|
2202001WL0001034
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5431503077
|
|
Lalhmachhuani
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-045-001/771
(LUNGLAWN)
|
2202001000NRG23150920220189831
|
20/09/2022
|
Lalthansanga
|
2202001WL0001034
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431503080
|
|
Lalthansanga
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-045-001/788
(LUNGLAWN)
|
2202001000NRG23150920220189832
|
20/09/2022
|
R Biaksiami
|
2202001WL0001034
|
R Biaksiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431503084
|
|
R Biaksiami
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-045-001/858
(LUNGLAWN)
|
2202001000NRG23150920220189833
|
20/09/2022
|
Lalbiakzami
|
2202001WL0001034
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431503079
|
|
Lalbiakzami
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-056-001/457
(COLLEGE VENG)
|
2202001000NRG23150920220189998
|
20/09/2022
|
Chalnghaki
|
2202001WL0001044
|
Chalnghaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431503066
|
No Such Account
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-056-001/457
(COLLEGE VENG)
|
2202001000NRG23150920220189997
|
20/09/2022
|
Chalnghaki
|
2202001WL0001044
|
Chalnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
11/10/2022
|
|
5431503067
|
No Such Account
|
|
|
|
8
|
LUNGLEI
|
MZ-02-001-056-001/457
(COLLEGE VENG)
|
2202001000NRG23150920220189994
|
20/09/2022
|
Chalnghaki
|
2202001WL0001044
|
Chalnghaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
11/10/2022
|
|
5431503070
|
No Such Account
|
|
|
|
9
|
LUNGLEI
|
MZ-02-001-056-001/457
(COLLEGE VENG)
|
2202001000NRG23150920220189993
|
20/09/2022
|
Chalnghaki
|
2202001WL0001044
|
Chalnghaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
11/10/2022
|
|
5431503069
|
No Such Account
|
|
|
|
10
|
LUNGLEI
|
MZ-02-001-056-001/457
(COLLEGE VENG)
|
2202001000NRG23150920220189992
|
20/09/2022
|
Chalnghaki
|
2202001WL0001044
|
Chalnghaki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
11/10/2022
|
|
5431503068
|
No Such Account
|
|
|
|
11
|
LUNGLEI
|
MZ-02-001-056-001/80
(COLLEGE VENG)
|
2202001000NRG23150920220189996
|
20/09/2022
|
Zairemmawia
|
2202001WL0001044
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
11/10/2022
|
|
5431503065
|
No Such Account
|
|
|
|
12
|
LUNGLEI
|
MZ-02-001-056-001/80
(COLLEGE VENG)
|
2202001000NRG23150920220189995
|
20/09/2022
|
Zairemmawia
|
2202001WL0001044
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
11/10/2022
|
|
5431503063
|
No Such Account
|
|
|
|
13
|
LUNGLEI
|
MZ-02-001-056-001/80
(COLLEGE VENG)
|
2202001000NRG23150920220189999
|
20/09/2022
|
Zairemmawia
|
2202001WL0001044
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431503064
|
No Such Account
|
|
|
|
14
|
LUNGLEI
|
MZ-02-001-057-001/1049
(BAZAR VENG)
|
2202001000NRG23150920220189826
|
20/09/2022
|
Lalthantluangi
|
2202001WL0001033
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431503083
|
|
Lalthantluangi
|
()
|
|
15
|
LUNGLEI
|
MZ-02-001-057-001/1341
(BAZAR VENG)
|
2202001000NRG23150920220189827
|
20/09/2022
|
C. Lalnunsangi
|
2202001WL0001033
|
C. Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431503082
|
|
C. Lalnunsangi
|
()
|
|
16
|
LUNGLEI
|
MZ-02-001-057-001/1540
(BAZAR VENG)
|
2202001000NRG23150920220189828
|
20/09/2022
|
NG.Zakhuma
|
2202001WL0001033
|
NG.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431503076
|
|
NG.Zakhuma
|
()
|
|
17
|
LUNGLEI
|
MZ-02-001-057-001/1946
(BAZAR VENG)
|
2202001000NRG23150920220189824
|
20/09/2022
|
TrFrm Electric Acc noHrelo
|
2202001WL0001033
|
TrFrm Electric Acc noHrelo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431503073
|
|
TrFrm Electric Acc noHrelo
|
()
|
|
18
|
LUNGLEI
|
MZ-02-001-057-001/1946
(BAZAR VENG)
|
2202001000NRG23150920220189823
|
20/09/2022
|
TrFrm Electric Acc noHrelo
|
2202001WL0001033
|
TrFrm Electric Acc noHrelo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5431503072
|
|
TrFrm Electric Acc noHrelo
|
()
|
|
19
|
LUNGLEI
|
MZ-02-001-057-001/1946
(BAZAR VENG)
|
2202001000NRG23150920220189822
|
20/09/2022
|
TrFrm Electric Acc noHrelo
|
2202001WL0001033
|
TrFrm Electric Acc noHrelo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
11/10/2022
|
|
5431503071
|
|
TrFrm Electric Acc noHrelo
|
()
|
|
20
|
LUNGLEI
|
MZ-02-001-057-001/938
(BAZAR VENG)
|
2202001000NRG23150920220189825
|
20/09/2022
|
Darrikimi
|
2202001WL0001033
|
Darrikimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431503081
|
|
Darrikimi
|
()
|
|
21
|
LUNGLEI
|
MZ-02-001-058-001/123
(ZOHNUAI)
|
2202001000NRG23150920220189834
|
20/09/2022
|
Zorinpuii
|
2202001WL0001035
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431503074
|
No Such Account
|
|
|
|
22
|
LUNGLEI
|
MZ-02-001-058-001/172
(ZOHNUAI)
|
2202001000NRG23150920220189835
|
20/09/2022
|
PC.Rohmingthanga
|
2202001WL0001035
|
PC.Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431503075
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33785
|
33785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33785
|
33785
|
|
|
|
|
|
|
|