|
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-02-001-003-001/233
(THINGFAL)
|
2202001000NRG22200520220484822
|
25/05/2022
|
Darsii
|
2202001WL0003044
|
Darsii
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
01/06/2022
|
|
1821570452
|
|
Darsii
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-003-001/522
(THINGFAL)
|
2202001000NRG22200520220484821
|
25/05/2022
|
Lalremkungi
|
2202001WL0003044
|
Lalremkungi
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
01/06/2022
|
|
1821570450
|
|
Lalremkungi
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-003-001/522
(THINGFAL)
|
2202001000NRG22200520220484820
|
25/05/2022
|
Lalremkungi
|
2202001WL0003044
|
Lalremkungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821570449
|
|
Lalremkungi
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-003-001/522
(THINGFAL)
|
2202001000NRG22200520220484823
|
25/05/2022
|
Lalremkungi
|
2202001WL0003044
|
Lalremkungi
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
01/06/2022
|
|
1821570451
|
|
Lalremkungi
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-050-001/1911
(ELECTRIC VENG)
|
2202001000NRG22190420220484763
|
25/05/2022
|
Zoremnghaki
|
2202001WL0003041
|
Zoremnghaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821570454
|
|
Zoremnghaki
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-050-001/1911
(ELECTRIC VENG)
|
2202001000NRG22190420220484761
|
25/05/2022
|
Zoremnghaki
|
2202001WL0003041
|
Zoremnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/06/2022
|
|
1821570453
|
|
Zoremnghaki
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-050-001/1911
(ELECTRIC VENG)
|
2202001000NRG22190420220484756
|
25/05/2022
|
Zoremnghaki
|
2202001WL0003041
|
Zoremnghaki
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
01/06/2022
|
|
1821570455
|
|
Zoremnghaki
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-050-001/1911
(ELECTRIC VENG)
|
2202001000NRG22190420220484755
|
25/05/2022
|
Zoremnghaki
|
2202001WL0003041
|
Zoremnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821570456
|
|
Zoremnghaki
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-050-001/1911
(ELECTRIC VENG)
|
2202001000NRG22190420220484754
|
25/05/2022
|
Zoremnghaki
|
2202001WL0003041
|
Zoremnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
01/06/2022
|
|
1821570457
|
|
Zoremnghaki
|
()
|
|
10
|
LUNGLEI
|
MZ-02-001-050-001/1950
(ELECTRIC VENG)
|
2202001000NRG22190420220484766
|
25/05/2022
|
Zodinpuii
|
2202001WL0003041
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
02/06/2022
|
|
1821570447
|
No Such Account
|
|
|
|
11
|
LUNGLEI
|
MZ-02-001-050-001/1955
(ELECTRIC VENG)
|
2202001000NRG22190420220484767
|
25/05/2022
|
R Lalkungpuii
|
2202001WL0003041
|
R Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
02/06/2022
|
|
1821570448
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
12
|
LUNGLEI
|
MZ-02-001-050-001/211
(ELECTRIC VENG)
|
2202001000NRG22190420220484764
|
25/05/2022
|
Lalchungnunga
|
2202001WL0003041
|
Lalchungnunga
|
00415
|
SBIN0014233
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821570445
|
|
MR LALCHUNGNUNGA
|
()
|
|
13
|
LUNGLEI
|
MZ-02-001-050-001/211
(ELECTRIC VENG)
|
2202001000NRG22190420220484768
|
25/05/2022
|
Lalchungnunga
|
2202001WL0003041
|
Lalchungnunga
|
00415
|
SBIN0014233
|
466
|
466
|
Processed
|
01/06/2022
|
|
1821570446
|
|
MR LALCHUNGNUNGA
|
()
|
|
14
|
LUNGLEI
|
MZ-02-001-050-001/211
(ELECTRIC VENG)
|
2202001000NRG22190420220484760
|
25/05/2022
|
Lalchungnunga
|
2202001WL0003041
|
Lalchungnunga
|
00415
|
SBIN0014233
|
1398
|
1398
|
Processed
|
01/06/2022
|
|
1821570444
|
|
MR LALCHUNGNUNGA
|
()
|
|
15
|
LUNGLEI
|
MZ-02-001-050-001/211
(ELECTRIC VENG)
|
2202001000NRG22190420220484759
|
25/05/2022
|
Lalchungnunga
|
2202001WL0003041
|
Lalchungnunga
|
00415
|
SBIN0014233
|
1864
|
1864
|
Processed
|
01/06/2022
|
|
1821570441
|
|
MR LALCHUNGNUNGA
|
()
|
|
16
|
LUNGLEI
|
MZ-02-001-050-001/211
(ELECTRIC VENG)
|
2202001000NRG22190420220484758
|
25/05/2022
|
Lalchungnunga
|
2202001WL0003041
|
Lalchungnunga
|
00415
|
SBIN0014233
|
2097
|
2097
|
Processed
|
01/06/2022
|
|
1821570442
|
|
MR LALCHUNGNUNGA
|
()
|
|
17
|
LUNGLEI
|
MZ-02-001-050-001/211
(ELECTRIC VENG)
|
2202001000NRG22190420220484757
|
25/05/2022
|
Lalchungnunga
|
2202001WL0003041
|
Lalchungnunga
|
00415
|
SBIN0014233
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821570443
|
|
MR LALCHUNGNUNGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8621
|
8621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20271
|
20271
|
|
|
|
|
|
|
|