|
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
|
LUNGSEN
|
MZ-02-003-029-001/33
(PUTLUNGASIH)
|
2202003000NRG22161120220485499
|
16/11/2022
|
Sawmtea
|
2202003WL0003137
|
Sawmtea
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
26/11/2022
|
|
6671918328
|
|
Sawmtea
|
()
|
|
2
|
LUNGSEN
|
MZ-02-003-031-001/445451
(PHAIRUANGKAI)
|
2202003000NRG22161120220485501
|
16/11/2022
|
Nunhlimi MC
|
2202003WL0003138
|
Nunhlimi MC
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
26/11/2022
|
|
6671918326
|
|
Nunhlimi MC
|
()
|
|
3
|
LUNGSEN
|
MZ-02-003-031-001/445451
(PHAIRUANGKAI)
|
2202003000NRG22161120220485500
|
16/11/2022
|
Nunhlimi MC
|
2202003WL0003138
|
Nunhlimi MC
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
26/11/2022
|
|
6671918327
|
|
Nunhlimi MC
|
()
|
|
4
|
LUNGSEN
|
MZ-02-003-032-001/212
(ROTLANG (W))
|
2202003000NRG22161120220485502
|
16/11/2022
|
Dawnga MC
|
2202003WL0003139
|
Dawnga MC
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
26/11/2022
|
|
6671918324
|
|
Dawnga MC
|
()
|
|
5
|
LUNGSEN
|
MZ-02-003-033-001/4
(KAUCHHUAH)
|
2202003000NRG22161120220485495
|
16/11/2022
|
Ullua
|
2202003WL0003134
|
Ullua
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
26/11/2022
|
|
6671918330
|
|
Ullua
|
()
|
|
6
|
LUNGSEN
|
MZ-02-003-033-001/4
(KAUCHHUAH)
|
2202003000NRG22161120220485494
|
16/11/2022
|
Ullua
|
2202003WL0003134
|
Ullua
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
26/11/2022
|
|
6671918332
|
|
Ullua
|
()
|
|
7
|
LUNGSEN
|
MZ-02-003-036-001/112
(UPPER LUNGRANG)
|
2202003000NRG22161120220485503
|
16/11/2022
|
Rinzuala MC
|
2202003WL0003140
|
Rinzuala MC
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
26/11/2022
|
|
6671918323
|
|
Rinzuala MC
|
()
|
|
8
|
LUNGSEN
|
MZ-02-003-038-001/558
(Kawizau(Diblibagh))
|
2202003000NRG22161120220485460
|
16/11/2022
|
Kanya RaM
|
2202003WL0003124
|
Kanya RaM
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
26/11/2022
|
|
6671918331
|
|
Kanya RaM
|
()
|
|
9
|
LUNGSEN
|
MZ-02-003-061-001/59
(BALUNGSURI)
|
2202003000NRG22161120220485459
|
16/11/2022
|
LaresaN
|
2202003WL0003123
|
LaresaN
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
26/11/2022
|
|
6671918335
|
|
LaresaN
|
()
|
|
10
|
LUNGSEN
|
MZ-02-003-065-001/112
(Lungsen-I)
|
2202003000NRG22161120220485497
|
16/11/2022
|
R.Saihmingthanga
|
2202003WL0003135
|
R.Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
26/11/2022
|
|
6671918321
|
|
R.Saihmingthanga
|
()
|
|
11
|
LUNGSEN
|
MZ-02-003-065-001/112
(Lungsen-I)
|
2202003000NRG22161120220485496
|
16/11/2022
|
R.Saihmingthanga
|
2202003WL0003135
|
R.Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
26/11/2022
|
|
6671918325
|
|
R.Saihmingthanga
|
()
|
|
12
|
LUNGSEN
|
MZ-02-003-066-001/112
(Lungsen-II)
|
2202003000NRG22161120220485498
|
16/11/2022
|
Rualhnudala
|
2202003WL0003136
|
Rualhnudala
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
26/11/2022
|
|
6671918329
|
|
Rualhnudala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
13
|
LUNGSEN
|
MZ-02-003-041-001/528
(Zodin (Tlabung))
|
2202003000NRG22031120220485277
|
16/11/2022
|
VanlalhruaitluangA
|
2202003WL0003089
|
VanlalhruaitluangA
|
00415
|
SBIN0005819
|
466
|
466
|
Processed
|
26/11/2022
|
|
6671918322
|
|
VANLALHRUAITLUANGA
|
()
|
|
14
|
LUNGSEN
|
MZ-02-003-054-001/2379
(Tlabung)
|
2202003000NRG22161120220485457
|
16/11/2022
|
lalruatkimi
|
2202003WL0003122
|
lalruatkimi
|
00415
|
SBIN0005819
|
466
|
466
|
Processed
|
26/11/2022
|
|
6671918333
|
|
MS LALRUATKIMI
|
()
|
|
15
|
LUNGSEN
|
MZ-02-003-054-001/2434
(Tlabung)
|
2202003000NRG22161120220485458
|
16/11/2022
|
C zothanpuia
|
2202003WL0003122
|
C zothanpuia
|
00415
|
SBIN0005819
|
466
|
466
|
Processed
|
26/11/2022
|
|
6671918334
|
|
MR C ZOTHANPUIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6058
|
6058
|
|
|
|
|
|
|
|