|
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-02-003-006-001/501
(TUICHAWNG)
|
2202003000NRG23301120220299220
|
30/11/2022
|
DEL tur from Addl PO
|
2202003WL0001719
|
DEL tur from Addl PO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320866036
|
|
DEL tur from Addl PO
|
()
|
|
2
|
LUNGSEN
|
MZ-02-003-006-001/501
(TUICHAWNG)
|
2202003000NRG23301120220299219
|
30/11/2022
|
DEL tur from Addl PO
|
2202003WL0001719
|
DEL tur from Addl PO
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
20/12/2022
|
|
7320866039
|
|
DEL tur from Addl PO
|
()
|
|
3
|
LUNGSEN
|
MZ-02-003-006-001/501
(TUICHAWNG)
|
2202003000NRG23301120220299218
|
30/11/2022
|
DEL tur from Addl PO
|
2202003WL0001719
|
DEL tur from Addl PO
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
20/12/2022
|
|
7320866038
|
|
DEL tur from Addl PO
|
()
|
|
4
|
LUNGSEN
|
MZ-02-003-006-001/501
(TUICHAWNG)
|
2202003000NRG23301120220299217
|
30/11/2022
|
DEL tur from Addl PO
|
2202003WL0001719
|
DEL tur from Addl PO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320866037
|
|
DEL tur from Addl PO
|
()
|
|
5
|
LUNGSEN
|
MZ-02-003-006-001/531
(TUICHAWNG)
|
2202003000NRG23181120220275814
|
30/11/2022
|
DEL tur Frm Addl PO
|
2202003WL0001610
|
DEL tur Frm Addl PO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320866040
|
|
DEL tur Frm Addl PO
|
()
|
|
6
|
LUNGSEN
|
MZ-02-003-006-001/531
(TUICHAWNG)
|
2202003000NRG23181120220275813
|
30/11/2022
|
DEL tur Frm Addl PO
|
2202003WL0001610
|
DEL tur Frm Addl PO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320866042
|
|
DEL tur Frm Addl PO
|
()
|
|
7
|
LUNGSEN
|
MZ-02-003-006-001/531
(TUICHAWNG)
|
2202003000NRG23181120220275812
|
30/11/2022
|
DEL tur Frm Addl PO
|
2202003WL0001610
|
DEL tur Frm Addl PO
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
20/12/2022
|
|
7320866041
|
|
DEL tur Frm Addl PO
|
()
|
|
8
|
LUNGSEN
|
MZ-02-003-012-001/39
(MAUTLANG)
|
2202003000NRG23301120220299204
|
30/11/2022
|
Thanzama Nov PM zawh ah del tur
|
2202003WL0001716
|
Thanzama Nov PM zawh ah del tur
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320866032
|
|
Thanzama Nov PM zawh ah del tur
|
()
|
|
9
|
LUNGSEN
|
MZ-02-003-012-001/39
(MAUTLANG)
|
2202003000NRG23301120220299203
|
30/11/2022
|
Thanzama Nov PM zawh ah del tur
|
2202003WL0001716
|
Thanzama Nov PM zawh ah del tur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320866033
|
|
Thanzama Nov PM zawh ah del tur
|
()
|
|
10
|
LUNGSEN
|
MZ-02-003-031-001/26
(PHAIRUANGKAI)
|
2202003000NRG23301120220299208
|
30/11/2022
|
Demhulua Del tur
|
2202003WL0001717
|
Demhulua Del tur
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320866029
|
|
Demhulua Del tur
|
()
|
|
11
|
LUNGSEN
|
MZ-02-003-031-001/26
(PHAIRUANGKAI)
|
2202003000NRG23301120220299207
|
30/11/2022
|
Demhulua Del tur
|
2202003WL0001717
|
Demhulua Del tur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320866028
|
|
Demhulua Del tur
|
()
|
|
12
|
LUNGSEN
|
MZ-02-003-031-001/26
(PHAIRUANGKAI)
|
2202003000NRG23301120220299206
|
30/11/2022
|
Demhulua Del tur
|
2202003WL0001717
|
Demhulua Del tur
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320866031
|
|
Demhulua Del tur
|
()
|
|
13
|
LUNGSEN
|
MZ-02-003-031-001/26
(PHAIRUANGKAI)
|
2202003000NRG23301120220299205
|
30/11/2022
|
Demhulua Del tur
|
2202003WL0001717
|
Demhulua Del tur
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
20/12/2022
|
|
7320866030
|
|
Demhulua Del tur
|
()
|
|
14
|
LUNGSEN
|
MZ-02-003-045-001/566
(SERHUAN)
|
2202003000NRG23181120220275811
|
30/11/2022
|
Kania Ram DEL TUR Frm Addl PO
|
2202003WL0001609
|
Kania Ram DEL TUR Frm Addl PO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320866035
|
|
Kania Ram DEL TUR Frm Addl PO
|
()
|
|
15
|
LUNGSEN
|
MZ-02-003-046-001/745
(Tipperaghat)
|
2202003000NRG23301120220299221
|
30/11/2022
|
MC Muana
|
2202003WL0001720
|
MC Muana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
20/12/2022
|
|
7320866034
|
|
MC Muana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25630
|
25630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25630
|
25630
|
|
|
|
|
|
|
|