|
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-02-001-004-001/530
(TAWIPUI S)
|
2202001000NRG23220220230389505
|
22/02/2023
|
Irene MC
|
2202001WL0002369
|
Irene MC
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/03/2023
|
|
0149427514
|
No Such Account
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-049-001/1949
(CHANMARI)
|
2202001000NRG23220220230389509
|
22/02/2023
|
Vanlalthianga
|
2202001WL0002369
|
Vanlalthianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0149427525
|
Account closed
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-049-001/1949
(CHANMARI)
|
2202001000NRG23220220230389521
|
22/02/2023
|
Vanlalthianga
|
2202001WL0002369
|
Vanlalthianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0149427526
|
Account closed
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-049-001/2585
(CHANMARI)
|
2202001000NRG23220220230389516
|
22/02/2023
|
Lalrambeiseii
|
2202001WL0002369
|
Lalrambeiseii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0149427515
|
No Such Account
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-049-001/2585
(CHANMARI)
|
2202001000NRG23220220230389515
|
22/02/2023
|
Lalrambeiseii
|
2202001WL0002369
|
Lalrambeiseii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0149427516
|
No Such Account
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-049-001/2588
(CHANMARI)
|
2202001000NRG23220220230389517
|
22/02/2023
|
Lalrintluangi
|
2202001WL0002369
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0149427523
|
No Such Account
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-049-001/2588
(CHANMARI)
|
2202001000NRG23220220230389513
|
22/02/2023
|
Lalrintluangi
|
2202001WL0002369
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0149427524
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
8
|
LUNGLEI
|
MZ-02-001-049-001/2471
(CHANMARI)
|
2202001000NRG23220220230389510
|
22/02/2023
|
C Lalhluzuali
|
2202001WL0002369
|
C Lalhluzuali
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149427528
|
|
MRS C LALHLUZUALI
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-049-001/2471
(CHANMARI)
|
2202001000NRG23220220230389522
|
22/02/2023
|
C Lalhluzuali
|
2202001WL0002369
|
C Lalhluzuali
|
00415
|
SBIN0003810
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149427527
|
|
MRS C LALHLUZUALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
10
|
LUNGLEI
|
MZ-02-001-049-001/1389
(CHANMARI)
|
2202001000NRG23220220230389518
|
22/02/2023
|
C. Lalthasengi
|
2202001WL0002369
|
C. Lalthasengi
|
00415
|
SBIN0014233
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149427519
|
|
MRS C LATHASENGI
|
()
|
|
11
|
LUNGLEI
|
MZ-02-001-049-001/1389
(CHANMARI)
|
2202001000NRG23220220230389512
|
22/02/2023
|
C. Lalthasengi
|
2202001WL0002369
|
C. Lalthasengi
|
00415
|
SBIN0014233
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149427520
|
|
MRS C LATHASENGI
|
()
|
|
12
|
LUNGLEI
|
MZ-02-001-049-001/2490
(CHANMARI)
|
2202001000NRG23220220230389511
|
22/02/2023
|
C. Lalramnghaka
|
2202001WL0002369
|
C. Lalramnghaka
|
00415
|
SBIN0014233
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0149427517
|
Account closed
|
|
|
|
13
|
LUNGLEI
|
MZ-02-001-049-001/2490
(CHANMARI)
|
2202001000NRG23220220230389519
|
22/02/2023
|
C. Lalramnghaka
|
2202001WL0002369
|
C. Lalramnghaka
|
00415
|
SBIN0014233
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0149427518
|
Account closed
|
|
|
|
14
|
LUNGLEI
|
MZ-02-001-049-001/2583
(CHANMARI)
|
2202001000NRG23220220230389520
|
22/02/2023
|
C Dengkunga
|
2202001WL0002369
|
C Dengkunga
|
00415
|
SBIN0014233
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0149427521
|
No Such Account
|
|
|
|
15
|
LUNGLEI
|
MZ-02-001-049-001/2583
(CHANMARI)
|
2202001000NRG23220220230389514
|
22/02/2023
|
C Dengkunga
|
2202001WL0002369
|
C Dengkunga
|
00415
|
SBIN0014233
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0149427522
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9087
|
9087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21436
|
21436
|
|
|
|
|
|
|
|