|
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-02-003-005-001/28
(Lungsen-II)
|
2202003000NRG23180720220117294
|
19/07/2022
|
Gurimila
|
2202003WL0000642
|
Gurimila
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
29/07/2022
|
|
3384413553
|
Account closed
|
|
|
|
2
|
LUNGSEN
|
MZ-02-003-006-001/531
(TUICHAWNG)
|
2202003000NRG23190720220117300
|
19/07/2022
|
Pradip Chandra
|
2202003WL0000645
|
Pradip Chandra
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
29/07/2022
|
|
3384413554
|
Account closed
|
|
|
|
3
|
LUNGSEN
|
MZ-02-003-038-001/558
(Kawizau(Diblibagh))
|
2202003000NRG23180720220117289
|
19/07/2022
|
Kanya RaM
|
2202003WL0000638
|
Kanya RaM
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
28/07/2022
|
|
3384413557
|
|
Kanya RaM
|
()
|
|
4
|
LUNGSEN
|
MZ-02-003-041-001/703
(Zodin (Tlabung))
|
2202003000NRG23190720220117302
|
19/07/2022
|
Saikhupa
|
2202003WL0000646
|
Saikhupa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
28/07/2022
|
|
3384413558
|
|
Saikhupa
|
()
|
|
5
|
LUNGSEN
|
MZ-02-003-041-001/875
(Zodin (Tlabung))
|
2202003000NRG23180720220117292
|
19/07/2022
|
LalrinmawiI
|
2202003WL0000640
|
LalrinmawiI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
28/07/2022
|
|
3384413559
|
|
LalrinmawiI
|
()
|
|
6
|
LUNGSEN
|
MZ-02-003-061-001/59
(BALUNGSURI)
|
2202003000NRG23180720220117288
|
19/07/2022
|
LaresaN
|
2202003WL0000637
|
LaresaN
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
28/07/2022
|
|
3384413555
|
|
LaresaN
|
()
|
|
7
|
LUNGSEN
|
MZ-02-003-061-001/59
(BALUNGSURI)
|
2202003000NRG23190720220117297
|
19/07/2022
|
LaresaN
|
2202003WL0000643
|
LaresaN
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
28/07/2022
|
|
3384413556
|
|
LaresaN
|
()
|
|
8
|
LUNGSEN
|
MZ-02-003-065-001/366
(Lungsen-I)
|
2202003000NRG23180720220117293
|
19/07/2022
|
Rozampuii
|
2202003WL0000641
|
Rozampuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
29/07/2022
|
|
3384413552
|
No Such Account
|
|
|
|
9
|
LUNGSEN
|
MZ-02-003-066-001/112
(Lungsen-II)
|
2202003000NRG23180720220117295
|
19/07/2022
|
Rualhnudala
|
2202003WL0000642
|
Rualhnudala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
28/07/2022
|
|
3384413550
|
|
Rualhnudala
|
()
|
|
10
|
LUNGSEN
|
MZ-02-003-066-001/262
(Lungsen-II)
|
2202003000NRG23180720220117296
|
19/07/2022
|
lalthanzuali
|
2202003WL0000642
|
lalthanzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
28/07/2022
|
|
3384413551
|
|
lalthanzuali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26329
|
26329
|
|
|
|
|
|
|
|
|
11
|
LUNGSEN
|
MZ-02-003-006-001/501
(TUICHAWNG)
|
2202003000NRG23190720220117299
|
19/07/2022
|
UsipunA
|
2202003WL0000645
|
UsipunA
|
00415
|
SBIN0005819
|
2796
|
2796
|
Rejected
|
29/07/2022
|
|
3384413548
|
No Such Account
|
|
|
|
12
|
LUNGSEN
|
MZ-02-003-006-001/501
(TUICHAWNG)
|
2202003000NRG23180720220117290
|
19/07/2022
|
UsipunA
|
2202003WL0000639
|
UsipunA
|
00415
|
SBIN0005819
|
2563
|
2563
|
Rejected
|
29/07/2022
|
|
3384413549
|
No Such Account
|
|
|
|
13
|
LUNGSEN
|
MZ-02-003-041-001/528
(Zodin (Tlabung))
|
2202003000NRG23190720220117301
|
19/07/2022
|
VanlalhruaitluangA
|
2202003WL0000646
|
VanlalhruaitluangA
|
00415
|
SBIN0005819
|
2796
|
2796
|
Processed
|
28/07/2022
|
|
3384413547
|
|
VANLALHRUAITLUANGA
|
()
|
|
14
|
LUNGSEN
|
MZ-02-003-041-001/528
(Zodin (Tlabung))
|
2202003000NRG23180720220117291
|
19/07/2022
|
VanlalhruaitluangA
|
2202003WL0000640
|
VanlalhruaitluangA
|
00415
|
SBIN0005819
|
2563
|
2563
|
Processed
|
28/07/2022
|
|
3384413546
|
|
VANLALHRUAITLUANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10718
|
10718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37047
|
37047
|
|
|
|
|
|
|
|