|
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-02-001-038-001/146
(DAWN)
|
2202001000NRG23261220220353856
|
26/12/2022
|
Joel Zosangzuala
|
2202001WL002024
|
Joel Zosangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271729095
|
|
Joel Zosangzuala
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-038-001/149
(DAWN)
|
2202001000NRG23261220220353858
|
26/12/2022
|
PC Lalkrossdingmawia
|
2202001WL002024
|
PC Lalkrossdingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271729087
|
|
PC Lalkrossdingmawia
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-038-001/159
(DAWN)
|
2202001000NRG23261220220353862
|
26/12/2022
|
Lalengmawii
|
2202001WL002024
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271729091
|
|
Lalengmawii
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-038-001/160
(DAWN)
|
2202001000NRG23261220220353864
|
26/12/2022
|
PC Lalchhanhimi
|
2202001WL002024
|
PC Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271729092
|
|
PC Lalchhanhimi
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-038-001/167
(DAWN)
|
2202001000NRG23261220220353866
|
26/12/2022
|
R Lalhriatmuana
|
2202001WL002024
|
R Lalhriatmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271729089
|
|
R Lalhriatmuana
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-038-001/172
(DAWN)
|
2202001000NRG23261220220353869
|
26/12/2022
|
Lalrinzuali
|
2202001WL002024
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271729094
|
|
Lalrinzuali
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-038-001/175
(DAWN)
|
2202001000NRG23261220220353872
|
26/12/2022
|
Judith Lalhriatrengi
|
2202001WL002024
|
Judith Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271729093
|
|
Judith Lalhriatrengi
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-038-001/179
(DAWN)
|
2202001000NRG23261220220353875
|
26/12/2022
|
Lalkapengi
|
2202001WL002024
|
Lalkapengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271729088
|
|
Lalkapengi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14912
|
14912
|
|
|
|
|
|
|
|
|
9
|
LUNGLEI
|
MZ-02-001-038-001/182
(DAWN)
|
2202001000NRG23261220220353879
|
26/12/2022
|
Lalramrinpuii
|
2202001WL002024
|
Lalramrinpuii
|
00415
|
SBIN0017397
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271729090
|
|
MS LALRAMRINPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16776
|
16776
|
|
|
|
|
|
|
|