|
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-04-001-008-001/4371
(Mamit Hmarveng)
|
2204001000NRG23130620220043529
|
13/06/2022
|
BEISEILIANA
|
2204001WL0000242
|
BEISEILIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
24/06/2022
|
|
2458927179
|
Account closed
|
|
|
|
2
|
Zawlnuam
|
MZ-04-001-010-001/112-C
(Mamit Bazarveng)
|
2204001000NRG23080620220043500
|
13/06/2022
|
Zonunsangi
|
2204001WL0000237
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
24/06/2022
|
|
2458927174
|
No Such Account
|
|
|
|
3
|
Zawlnuam
|
MZ-04-001-010-001/112-C
(Mamit Bazarveng)
|
2204001000NRG23080620220043501
|
13/06/2022
|
Zonunsangi
|
2204001WL0000237
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
24/06/2022
|
|
2458927173
|
No Such Account
|
|
|
|
4
|
Zawlnuam
|
MZ-04-001-010-001/49-D
(Mamit Bazarveng)
|
2204001000NRG23080620220043502
|
13/06/2022
|
LALFAKZUALI
|
2204001WL0000237
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2458927172
|
|
LALFAKZUALI
|
()
|
|
5
|
Zawlnuam
|
MZ-04-001-011-001/74-B
(Mamit Chhimveng)
|
2204001000NRG23130620220043524
|
13/06/2022
|
Z LALRAMTHANGI
|
2204001WL0000240
|
Z LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
24/06/2022
|
|
2458927177
|
|
ZLALRAMTHANGI
|
()
|
|
6
|
Zawlnuam
|
MZ-04-001-011-001/74-B
(Mamit Chhimveng)
|
2204001000NRG23130620220043525
|
13/06/2022
|
Z LALRAMTHANGI
|
2204001WL0000240
|
Z LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2458927176
|
|
ZLALRAMTHANGI
|
()
|
|
7
|
Zawlnuam
|
MZ-04-001-012-001/155-C
(New Mamit)
|
2204001000NRG23130620220043530
|
13/06/2022
|
Kapthangi
|
2204001WL0000243
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2458927175
|
|
Kapthangi
|
()
|
|
8
|
Zawlnuam
|
MZ-04-001-014-001/37-D
(Dampui)
|
2204001000NRG23130620220043526
|
13/06/2022
|
Lalvulluaii
|
2204001WL0000241
|
Lalvulluaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2458927178
|
|
Lalvulluaii
|
()
|
|
9
|
Zawlnuam
|
MZ-04-001-014-001/80-D
(Dampui)
|
2204001000NRG23130620220043527
|
13/06/2022
|
Lalnuntluanga
|
2204001WL0000241
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2458927171
|
|
Lalnuntluanga
|
()
|
|
10
|
Zawlnuam
|
MZ-04-001-017-001/158-D
(Darlak)
|
2204001000NRG23080620220043503
|
13/06/2022
|
LALAWMPUII
|
2204001WL0000238
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2458927170
|
|
LALAWMPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24698
|
24698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24698
|
24698
|
|
|
|
|
|
|
|