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-04-001-014-001/94-D (Dampui)
|
2204001000NRG22111020220240677
|
11/10/2022
|
LAITHANSANGA
|
2204001WL0001442
|
LAITHANSANGA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
15/10/2022
|
|
5624848616
|
|
LAITHANSANGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
2
|
Zawlnuam
|
MZ-04-001-010-001/112-C (Mamit Bazarveng)
|
2204001000NRG22111020220240678
|
11/10/2022
|
Zonunsangi
|
2204001WL0001443
|
Zonunsangi
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
15/10/2022
|
|
5624848614
|
|
MR VINCENT LALRUATSANGA
|
()
|
3
|
Zawlnuam
|
MZ-04-001-010-001/112-C (Mamit Bazarveng)
|
2204001000NRG22111020220240679
|
11/10/2022
|
Zonunsangi
|
2204001WL0001443
|
Zonunsangi
|
00415
|
SBIN0008697
|
932
|
932
|
Processed
|
15/10/2022
|
|
5624848615
|
|
MR VINCENT LALRUATSANGA
|
()
|
4
|
Zawlnuam
|
MZ-04-001-013-001/130 (Phaizau)
|
2204001000NRG22111020220240680
|
11/10/2022
|
Lalluaia
|
2204001WL0001444
|
Lalluaia
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
15/10/2022
|
|
5624848621
|
|
MR LALLUAIA
|
()
|
5
|
Zawlnuam
|
MZ-04-001-013-001/130 (Phaizau)
|
2204001000NRG22111020220240681
|
11/10/2022
|
Lalluaia
|
2204001WL0001444
|
Lalluaia
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
15/10/2022
|
|
5624848620
|
|
MR LALLUAIA
|
()
|
6
|
Zawlnuam
|
MZ-04-001-013-001/130 (Phaizau)
|
2204001000NRG22111020220240682
|
11/10/2022
|
Lalluaia
|
2204001WL0001444
|
Lalluaia
|
00415
|
SBIN0008697
|
1398
|
1398
|
Processed
|
15/10/2022
|
|
5624848619
|
|
MR LALLUAIA
|
()
|
7
|
Zawlnuam
|
MZ-04-001-013-001/130 (Phaizau)
|
2204001000NRG22111020220240683
|
11/10/2022
|
Lalluaia
|
2204001WL0001444
|
Lalluaia
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
15/10/2022
|
|
5624848618
|
|
MR LALLUAIA
|
()
|
8
|
Zawlnuam
|
MZ-04-001-013-001/130 (Phaizau)
|
2204001000NRG22111020220240684
|
11/10/2022
|
Lalluaia
|
2204001WL0001444
|
Lalluaia
|
00415
|
SBIN0008697
|
932
|
932
|
Processed
|
15/10/2022
|
|
5624848617
|
|
MR LALLUAIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9320
|
9320
|
|
|
|
|
|
|
|