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-02-001-038-001/138 (DAWN)
|
2202001000NRG23300420220015683
|
30/04/2022
|
Albert Lalhmingmawia
|
2202001WL000137
|
Albert Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490143
|
|
AlbertLalhmingmawia
|
()
|
2
|
LUNGLEI
|
MZ-02-001-038-001/139 (DAWN)
|
2202001000NRG23300420220015684
|
30/04/2022
|
Lalduhsaki
|
2202001WL000137
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490142
|
|
Lalduhsaki
|
()
|
3
|
LUNGLEI
|
MZ-02-001-038-001/140 (DAWN)
|
2202001000NRG23300420220015686
|
30/04/2022
|
Lalvenmawii
|
2202001WL000137
|
Lalvenmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490141
|
|
Lalvenmawii
|
()
|
4
|
LUNGLEI
|
MZ-02-001-038-001/142 (DAWN)
|
2202001000NRG23300420220015688
|
30/04/2022
|
Victor Lalremruata
|
2202001WL000137
|
Victor Lalremruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490147
|
|
VictorLalremruata
|
()
|
5
|
LUNGLEI
|
MZ-02-001-038-001/144 (DAWN)
|
2202001000NRG23300420220015690
|
30/04/2022
|
Lalremliani
|
2202001WL000137
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490137
|
|
Lalremliani
|
()
|
6
|
LUNGLEI
|
MZ-02-001-038-001/146 (DAWN)
|
2202001000NRG23300420220015692
|
30/04/2022
|
Joel Zosangzuala
|
2202001WL000137
|
Joel Zosangzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490139
|
|
JoelZosangzuala
|
()
|
7
|
LUNGLEI
|
MZ-02-001-038-001/149 (DAWN)
|
2202001000NRG23300420220015694
|
30/04/2022
|
PC Lalkrossdingmawia
|
2202001WL000137
|
PC Lalkrossdingmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490138
|
|
PCLalkrossdingmawia
|
()
|
8
|
LUNGLEI
|
MZ-02-001-038-001/151 (DAWN)
|
2202001000NRG23300420220015696
|
30/04/2022
|
J Lalthapari
|
2202001WL000137
|
J Lalthapari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490136
|
|
JLalthapari
|
()
|
9
|
LUNGLEI
|
MZ-02-001-038-001/155 (DAWN)
|
2202001000NRG23300420220015698
|
30/04/2022
|
Vanlalhluti
|
2202001WL000137
|
Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490134
|
|
Vanlalhluti
|
()
|
10
|
LUNGLEI
|
MZ-02-001-038-001/156 (DAWN)
|
2202001000NRG23300420220015699
|
30/04/2022
|
Israel laltholeha
|
2202001WL000137
|
Israel laltholeha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490150
|
|
Israellaltholeha
|
()
|
11
|
LUNGLEI
|
MZ-02-001-038-001/159 (DAWN)
|
2202001000NRG23300420220015700
|
30/04/2022
|
Lalengmawii
|
2202001WL000137
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490146
|
|
Lalengmawii
|
()
|
12
|
LUNGLEI
|
MZ-02-001-038-001/160 (DAWN)
|
2202001000NRG23300420220015702
|
30/04/2022
|
PC Lalchhanhimi
|
2202001WL000137
|
PC Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490145
|
|
PCLalchhanhimi
|
()
|
13
|
LUNGLEI
|
MZ-02-001-038-001/167 (DAWN)
|
2202001000NRG23300420220015705
|
30/04/2022
|
R Lalhriatmuana
|
2202001WL000137
|
R Lalhriatmuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490149
|
|
RLalhriatmuana
|
()
|
14
|
LUNGLEI
|
MZ-02-001-038-001/168 (DAWN)
|
2202001000NRG23300420220015706
|
30/04/2022
|
Benjamin Lalhmangaihzuala
|
2202001WL000137
|
Benjamin Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490135
|
|
BenjaminLalhmangaihzuala
|
()
|
15
|
LUNGLEI
|
MZ-02-001-038-001/172 (DAWN)
|
2202001000NRG23300420220015710
|
30/04/2022
|
Lalrinzuali
|
2202001WL000137
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490140
|
|
Lalrinzuali
|
()
|
16
|
LUNGLEI
|
MZ-02-001-038-001/175 (DAWN)
|
2202001000NRG23300420220015713
|
30/04/2022
|
Judith Lalhriatrengi
|
2202001WL000137
|
Judith Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490144
|
|
JudithLalhriatrengi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44736
|
44736
|
|
|
|
|
|
|
|
17
|
LUNGLEI
|
MZ-02-001-038-001/143 (DAWN)
|
2202001000NRG23300420220015689
|
30/04/2022
|
V Rohlupuii
|
2202001WL000137
|
V Rohlupuii
|
00415
|
SBIN0018502
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490148
|
|
MISS V ROHLUPUII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47532
|
47532
|
|
|
|
|
|
|
|