|
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
|
BUNGHMUN
|
MZ-02-004-001-001/575
(Buarpui)
|
2202004000NRG23060420220000041
|
06/04/2022
|
MC Samu
|
2202004WL000034
|
MC Samu
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
06/05/2022
|
|
0891434806
|
No Such Account
|
|
|
|
2
|
BUNGHMUN
|
MZ-02-004-001-001/575
(Buarpui)
|
2202004000NRG23060420220000031
|
06/04/2022
|
MC Samu
|
2202004WL000025
|
MC Samu
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
06/05/2022
|
|
0891434805
|
No Such Account
|
|
|
|
3
|
BUNGHMUN
|
MZ-02-004-002-001/540
(Bunghmun)
|
2202004000NRG23060420220000042
|
06/04/2022
|
MC Pawhna
|
2202004WL000035
|
MC Pawhna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
06/05/2022
|
|
0891434801
|
No Such Account
|
|
|
|
4
|
BUNGHMUN
|
MZ-02-004-002-001/541
(Bunghmun)
|
2202004000NRG23060420220000043
|
06/04/2022
|
MC Mala
|
2202004WL000036
|
MC Mala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
06/05/2022
|
|
0891434802
|
No Such Account
|
|
|
|
5
|
BUNGHMUN
|
MZ-02-004-004-001/226
(Changpui)
|
2202004000NRG23060420220000032
|
06/04/2022
|
MC Masiami
|
2202004WL000026
|
MC Masiami
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
06/05/2022
|
|
0891434808
|
No Such Account
|
|
|
|
6
|
BUNGHMUN
|
MZ-02-004-007-001/258
(Dengsur)
|
2202004000NRG23060420220000033
|
06/04/2022
|
MC Mamawia
|
2202004WL000027
|
MC Mamawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
06/05/2022
|
|
0891434803
|
No Such Account
|
|
|
|
7
|
BUNGHMUN
|
MZ-02-004-008-001/109
(Kawlhawk)
|
2202004000NRG23060420220000034
|
06/04/2022
|
MC Tluangtluangi
|
2202004WL000028
|
MC Tluangtluangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
06/05/2022
|
|
0891434800
|
No Such Account
|
|
|
|
8
|
BUNGHMUN
|
MZ-02-004-014-001/93
(New Khawlek)
|
2202004000NRG23060420220000035
|
06/04/2022
|
MC Mawia
|
2202004WL000029
|
MC Mawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
06/05/2022
|
|
0891434807
|
No Such Account
|
|
|
|
9
|
BUNGHMUN
|
MZ-02-004-019-001/194
(Serte)
|
2202004000NRG23060420220000036
|
06/04/2022
|
MC Thatea
|
2202004WL000030
|
MC Thatea
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
06/05/2022
|
|
0891434810
|
No Such Account
|
|
|
|
10
|
BUNGHMUN
|
MZ-02-004-020-001/287
(Sertlangpui)
|
2202004000NRG23060420220000037
|
06/04/2022
|
MC Rinfeli
|
2202004WL000031
|
MC Rinfeli
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
06/05/2022
|
|
0891434809
|
No Such Account
|
|
|
|
11
|
BUNGHMUN
|
MZ-02-004-023-001/138
(South Lungdai)
|
2202004000NRG23060420220000039
|
06/04/2022
|
MC Sangi
|
2202004WL000033
|
MC Sangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
06/05/2022
|
|
0891434799
|
No Such Account
|
|
|
|
12
|
BUNGHMUN
|
MZ-02-004-023-001/139
(South Lungdai)
|
2202004000NRG23060420220000040
|
06/04/2022
|
MC Roliana
|
2202004WL000033
|
MC Roliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
06/05/2022
|
|
0891434798
|
No Such Account
|
|
|
|
13
|
BUNGHMUN
|
MZ-02-004-028-001/393
(Tuikawi)
|
2202004000NRG23060420220000044
|
06/04/2022
|
MC Hmaa
|
2202004WL000037
|
MC Hmaa
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
06/05/2022
|
|
0891434804
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3029
|
3029
|
|
|
|
|
|
|
|