|
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-04-001-027-001/349-D
(KAWRTHAH)
|
2204001000NRG23130920220107208
|
13/09/2022
|
VANLALVUANI
|
2204001WL0000650
|
VANLALVUANI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
17/09/2022
|
|
4808603712
|
|
VANLALVUANI
|
()
|
|
2
|
Zawlnuam
|
MZ-04-001-029-001/91-D
(RENGDIL)
|
2204001000NRG23130920220107209
|
13/09/2022
|
ZODINMAWII
|
2204001WL0000651
|
ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
17/09/2022
|
|
4808603713
|
|
ZODINMAWII
|
()
|
|
3
|
Zawlnuam
|
MZ-04-001-029-001/91-D
(RENGDIL)
|
2204001000NRG23130920220107210
|
13/09/2022
|
ZODINMAWII
|
2204001WL0000651
|
ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
17/09/2022
|
|
4808603714
|
|
ZODINMAWII
|
()
|
|
4
|
Zawlnuam
|
MZ-04-001-043-001/196-D
(KOLALIAN)
|
2204001000NRG23130920220107211
|
13/09/2022
|
MONISH
|
2204001WL0000652
|
MONISH
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
17/09/2022
|
|
4808603718
|
|
MONISH
|
()
|
|
5
|
Zawlnuam
|
MZ-04-001-043-001/196-D
(KOLALIAN)
|
2204001000NRG23130920220107212
|
13/09/2022
|
MONISH
|
2204001WL0000652
|
MONISH
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
17/09/2022
|
|
4808603715
|
|
MONISH
|
()
|
|
6
|
Zawlnuam
|
MZ-04-001-043-001/196-D
(KOLALIAN)
|
2204001000NRG23130920220107213
|
13/09/2022
|
MONISH
|
2204001WL0000652
|
MONISH
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
17/09/2022
|
|
4808603716
|
|
MONISH
|
()
|
|
7
|
Zawlnuam
|
MZ-04-001-043-001/196-D
(KOLALIAN)
|
2204001000NRG23130920220107214
|
13/09/2022
|
MONISH
|
2204001WL0000652
|
MONISH
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
17/09/2022
|
|
4808603717
|
|
MONISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17009
|
17009
|
|
|
|
|
|
|
|
|
8
|
Zawlnuam
|
MZ-04-001-031-001/169-D
(ZAMUANG)
|
2204001000NRG23130920220107206
|
13/09/2022
|
RAMTHIANGHLIMI
|
2204001WL0000649
|
RAMTHIANGHLIMI
|
00415
|
SBIN0005836
|
2796
|
2796
|
Processed
|
17/09/2022
|
|
4808603709
|
|
MRS RAMTHIANHLIMI
|
()
|
|
9
|
Zawlnuam
|
MZ-04-001-031-001/169-D
(ZAMUANG)
|
2204001000NRG23130920220107207
|
13/09/2022
|
RAMTHIANGHLIMI
|
2204001WL0000649
|
RAMTHIANGHLIMI
|
00415
|
SBIN0005836
|
2097
|
2097
|
Processed
|
17/09/2022
|
|
4808603710
|
|
MRS RAMTHIANHLIMI
|
()
|
|
10
|
Zawlnuam
|
MZ-04-001-032-001/67-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23130920220107205
|
13/09/2022
|
LALRAMMAWII PAUTU
|
2204001WL0000648
|
LALRAMMAWII PAUTU
|
00415
|
SBIN0005836
|
2097
|
2097
|
Processed
|
17/09/2022
|
|
4808603711
|
|
MS LALRAMMAWII PAUTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23999
|
23999
|
|
|
|
|
|
|
|