|
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
|
Zawlnuam
|
MZ-04-001-002-001/170
(Kananthar)
|
2204001000NRG23020820220075389
|
03/08/2022
|
POINO RUNG
|
2204001WL0000462
|
POINO RUNG
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3916489207
|
|
POINO RUNG
|
()
|
|
2
|
Zawlnuam
|
MZ-04-001-002-001/170
(Kananthar)
|
2204001000NRG23020820220075388
|
03/08/2022
|
POINO RUNG
|
2204001WL0000462
|
POINO RUNG
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
13/08/2022
|
|
3916489208
|
|
POINO RUNG
|
()
|
|
3
|
Zawlnuam
|
MZ-04-001-005-001/11-D
(N.Sabual)
|
2204001000NRG23020820220075403
|
03/08/2022
|
Lalbiakzuala
|
2204001WL0000468
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
13/08/2022
|
|
3916489201
|
No Such Account
|
|
|
|
4
|
Zawlnuam
|
MZ-04-001-005-001/20-D
(N.Sabual)
|
2204001000NRG23020820220075404
|
03/08/2022
|
Lalngheta
|
2204001WL0000468
|
Lalngheta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
13/08/2022
|
|
3916489202
|
No Such Account
|
|
|
|
5
|
Zawlnuam
|
MZ-04-001-008-001/25-D
(Mamit Hmarveng)
|
2204001000NRG23020820220075399
|
03/08/2022
|
C.Lalrintluangi
|
2204001WL0000466
|
C.Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
13/08/2022
|
|
3916489194
|
No Such Account
|
|
|
|
6
|
Zawlnuam
|
MZ-04-001-008-001/4371
(Mamit Hmarveng)
|
2204001000NRG23010820220065585
|
03/08/2022
|
BEISEILIANA
|
2204001WL0000417
|
BEISEILIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3916489210
|
|
BEISEILIANA
|
()
|
|
7
|
Zawlnuam
|
MZ-04-001-008-001/4371
(Mamit Hmarveng)
|
2204001000NRG23010820220065584
|
03/08/2022
|
BEISEILIANA
|
2204001WL0000417
|
BEISEILIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
13/08/2022
|
|
3916489209
|
|
BEISEILIANA
|
()
|
|
8
|
Zawlnuam
|
MZ-04-001-009-001/15-C
(Mamit Venghlun)
|
2204001000NRG23020820220075402
|
03/08/2022
|
H BIAKTHUAMI
|
2204001WL0000467
|
H BIAKTHUAMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
13/08/2022
|
|
3916489197
|
No Such Account
|
|
|
|
9
|
Zawlnuam
|
MZ-04-001-009-001/15-C
(Mamit Venghlun)
|
2204001000NRG23020820220075401
|
03/08/2022
|
H BIAKTHUAMI
|
2204001WL0000467
|
H BIAKTHUAMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
13/08/2022
|
|
3916489196
|
No Such Account
|
|
|
|
10
|
Zawlnuam
|
MZ-04-001-009-001/15-C
(Mamit Venghlun)
|
2204001000NRG23020820220075400
|
03/08/2022
|
H BIAKTHUAMI
|
2204001WL0000467
|
H BIAKTHUAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
13/08/2022
|
|
3916489195
|
No Such Account
|
|
|
|
11
|
Zawlnuam
|
MZ-04-001-011-001/4695
(Mamit Chhimveng)
|
2204001000NRG23020820220075398
|
03/08/2022
|
C. LALTHANZUALI
|
2204001WL0000465
|
C. LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
13/08/2022
|
|
3916489200
|
No Such Account
|
|
|
|
12
|
Zawlnuam
|
MZ-04-001-011-001/4695
(Mamit Chhimveng)
|
2204001000NRG23020820220075397
|
03/08/2022
|
C. LALTHANZUALI
|
2204001WL0000465
|
C. LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
13/08/2022
|
|
3916489199
|
No Such Account
|
|
|
|
13
|
Zawlnuam
|
MZ-04-001-011-001/4695
(Mamit Chhimveng)
|
2204001000NRG23020820220075396
|
03/08/2022
|
C. LALTHANZUALI
|
2204001WL0000465
|
C. LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
13/08/2022
|
|
3916489198
|
No Such Account
|
|
|
|
14
|
Zawlnuam
|
MZ-04-001-011-001/882
(Mamit Chhimveng)
|
2204001000NRG23010820220065583
|
03/08/2022
|
AIHRANGA
|
2204001WL0000416
|
AIHRANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
13/08/2022
|
|
3916489205
|
No Such Account
|
|
|
|
15
|
Zawlnuam
|
MZ-04-001-011-001/882
(Mamit Chhimveng)
|
2204001000NRG23010820220065582
|
03/08/2022
|
AIHRANGA
|
2204001WL0000416
|
AIHRANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
13/08/2022
|
|
3916489203
|
No Such Account
|
|
|
|
16
|
Zawlnuam
|
MZ-04-001-011-001/882
(Mamit Chhimveng)
|
2204001000NRG23010820220065581
|
03/08/2022
|
AIHRANGA
|
2204001WL0000416
|
AIHRANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
13/08/2022
|
|
3916489204
|
No Such Account
|
|
|
|
17
|
Zawlnuam
|
MZ-04-001-045-001/776
(Luangpawl)
|
2204001000NRG23020820220075395
|
03/08/2022
|
FMS DAWNGLIANA
|
2204001WL0000464
|
FMS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
13/08/2022
|
|
3916489206
|
|
FMS DAWNGLIANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40542
|
40542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40542
|
40542
|
|
|
|
|
|
|
|