|
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-02-001-051-001/1093
(VENGLAI)
|
2202001000NRG22300620210081545
|
23/12/2022
|
Zadingi
|
2202001WL000506
|
Zadingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
29/03/2023
|
|
0271728426
|
|
Zadingi
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-051-001/1093
(VENGLAI)
|
2202001000NRG22261020210248534
|
23/12/2022
|
Zadingi
|
2202001WL001733
|
Zadingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271728428
|
|
Zadingi
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-051-001/1093
(VENGLAI)
|
2202001000NRG22160720210120462
|
23/12/2022
|
Zadingi
|
2202001WL000786
|
Zadingi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0271728427
|
|
Zadingi
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-051-001/1093
(VENGLAI)
|
2202001000NRG22030620210069587
|
23/12/2022
|
Zadingi
|
2202001WL000383
|
Zadingi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0271728429
|
|
Zadingi
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-051-001/16
(VENGLAI)
|
2202001000NRG22030620210069589
|
23/12/2022
|
Zorinmawii
|
2202001WL000383
|
Zorinmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0271728430
|
|
Zorinmawii
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-051-001/966
(VENGLAI)
|
2202001000NRG22300620210081548
|
23/12/2022
|
ZoramTRANSliani
|
2202001WL000506
|
ZoramTRANSliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
29/03/2023
|
|
0271728423
|
|
ZoramTRANSliani
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-051-001/966
(VENGLAI)
|
2202001000NRG22050120220366276
|
23/12/2022
|
ZoramTRANSliani
|
2202001WL002248
|
ZoramTRANSliani
|
00293
|
SBIN0RRMIGB
|
1338
|
1338
|
Processed
|
29/03/2023
|
|
0271728420
|
|
ZoramTRANSliani
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-051-001/966
(VENGLAI)
|
2202001000NRG22050120220366267
|
23/12/2022
|
ZoramTRANSliani
|
2202001WL002248
|
ZoramTRANSliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271728419
|
|
ZoramTRANSliani
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-051-001/966
(VENGLAI)
|
2202001000NRG22050120220366266
|
23/12/2022
|
ZoramTRANSliani
|
2202001WL002248
|
ZoramTRANSliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271728422
|
|
ZoramTRANSliani
|
()
|
|
10
|
LUNGLEI
|
MZ-02-001-051-001/966
(VENGLAI)
|
2202001000NRG22030620210069591
|
23/12/2022
|
ZoramTRANSliani
|
2202001WL000383
|
ZoramTRANSliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0271728425
|
|
ZoramTRANSliani
|
()
|
|
11
|
LUNGLEI
|
MZ-02-001-051-001/966
(VENGLAI)
|
2202001000NRG22200820210160409
|
23/12/2022
|
ZoramTRANSliani
|
2202001WL001193
|
ZoramTRANSliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0271728421
|
|
ZoramTRANSliani
|
()
|
|
12
|
LUNGLEI
|
MZ-02-001-051-001/966
(VENGLAI)
|
2202001000NRG22160720210120466
|
23/12/2022
|
ZoramTRANSliani
|
2202001WL000786
|
ZoramTRANSliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0271728424
|
|
ZoramTRANSliani
|
()
|
|
13
|
LUNGLEI
|
MZ-02-001-051-001/966
(VENGLAI)
|
2202001000NRG22261020210248538
|
23/12/2022
|
ZoramTRANSliani
|
2202001WL001733
|
ZoramTRANSliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271728418
|
|
ZoramTRANSliani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32327
|
32327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32327
|
32327
|
|
|
|
|
|
|
|