|
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-04-001-005-001/85
(Chilui)
|
2204001000NRG23310520220039288
|
31/05/2022
|
ASANGI
|
2204001WL000210
|
ASANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044928
|
|
ASANGI
|
()
|
|
2
|
Zawlnuam
|
MZ-04-001-006-001/10-D
(Chilui)
|
2204001000NRG23310520220039289
|
31/05/2022
|
ENGMAWIA
|
2204001WL000210
|
ENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044921
|
|
ENGMAWIA
|
()
|
|
3
|
Zawlnuam
|
MZ-04-001-006-001/13-D
(Chilui)
|
2204001000NRG23310520220039290
|
31/05/2022
|
JUROTI
|
2204001WL000210
|
JUROTI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044926
|
|
JUROTI
|
()
|
|
4
|
Zawlnuam
|
MZ-04-001-006-001/1337
(Chilui)
|
2204001000NRG23310520220039291
|
31/05/2022
|
SANGZUALA
|
2204001WL000210
|
SANGZUALA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044916
|
|
SANGZUALA
|
()
|
|
5
|
Zawlnuam
|
MZ-04-001-006-001/1339
(Chilui)
|
2204001000NRG23310520220039292
|
31/05/2022
|
LIANSANGA
|
2204001WL000210
|
LIANSANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044915
|
|
LIANSANGA
|
()
|
|
6
|
Zawlnuam
|
MZ-04-001-006-001/14-D
(Chilui)
|
2204001000NRG23310520220039293
|
31/05/2022
|
Lalamena
|
2204001WL000210
|
Lalamena
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044913
|
|
Lalamena
|
()
|
|
7
|
Zawlnuam
|
MZ-04-001-006-001/18-D
(Chilui)
|
2204001000NRG23310520220039294
|
31/05/2022
|
Bondua
|
2204001WL000210
|
Bondua
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044924
|
|
Bondua
|
()
|
|
8
|
Zawlnuam
|
MZ-04-001-006-001/21-D
(Chilui)
|
2204001000NRG23310520220039295
|
31/05/2022
|
KAUHIA
|
2204001WL000210
|
KAUHIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044920
|
|
KAUHIA
|
()
|
|
9
|
Zawlnuam
|
MZ-04-001-006-001/22-D
(Chilui)
|
2204001000NRG23310520220039296
|
31/05/2022
|
KALIAZAWIA
|
2204001WL000210
|
KALIAZAWIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044917
|
|
KALIAZAWIA
|
()
|
|
10
|
Zawlnuam
|
MZ-04-001-006-001/23-D
(Chilui)
|
2204001000NRG23310520220039297
|
31/05/2022
|
Lalramzauva
|
2204001WL000210
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044914
|
|
Lalramzauva
|
()
|
|
11
|
Zawlnuam
|
MZ-04-001-006-001/26-D
(Chilui)
|
2204001000NRG23310520220039298
|
31/05/2022
|
Ramfangzauva
|
2204001WL000210
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044923
|
|
Ramfangzauva
|
()
|
|
12
|
Zawlnuam
|
MZ-04-001-006-001/45
(Chilui)
|
2204001000NRG23310520220039299
|
31/05/2022
|
ZONUNMAWII
|
2204001WL000210
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044930
|
|
ZONUNMAWII
|
()
|
|
13
|
Zawlnuam
|
MZ-04-001-006-001/46
(Chilui)
|
2204001000NRG23310520220039300
|
31/05/2022
|
RAMROPUIA
|
2204001WL000210
|
RAMROPUIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044919
|
|
RAMROPUIA
|
()
|
|
14
|
Zawlnuam
|
MZ-04-001-006-001/47
(Chilui)
|
2204001000NRG23310520220039301
|
31/05/2022
|
LALREMLIANA
|
2204001WL000210
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044931
|
|
LALREMLIANA
|
()
|
|
15
|
Zawlnuam
|
MZ-04-001-006-001/48
(Chilui)
|
2204001000NRG23310520220039302
|
31/05/2022
|
LALCHANSANGI
|
2204001WL000210
|
LALCHANSANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044927
|
|
LALCHANSANGI
|
()
|
|
16
|
Zawlnuam
|
MZ-04-001-006-001/5-D
(Chilui)
|
2204001000NRG23310520220039304
|
31/05/2022
|
Kumthairung
|
2204001WL000210
|
Kumthairung
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044925
|
|
Kumthairung
|
()
|
|
17
|
Zawlnuam
|
MZ-04-001-006-001/55
(Chilui)
|
2204001000NRG23310520220039305
|
31/05/2022
|
KAPTHIANGA
|
2204001WL000210
|
KAPTHIANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928044932
|
|
KAPTHIANGA
|
()
|
|
18
|
Zawlnuam
|
MZ-04-001-006-001/56
(Chilui)
|
2204001000NRG23310520220039306
|
31/05/2022
|
LALDANMAWIA
|
2204001WL000210
|
LALDANMAWIA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928044933
|
|
LALDANMAWIA
|
()
|
|
19
|
Zawlnuam
|
MZ-04-001-006-001/6-D
(Chilui)
|
2204001000NRG23310520220039307
|
31/05/2022
|
AJIA
|
2204001WL000210
|
AJIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044922
|
|
AJIA
|
()
|
|
20
|
Zawlnuam
|
MZ-04-001-006-001/7-D
(Chilui)
|
2204001000NRG23310520220039308
|
31/05/2022
|
Nundanga
|
2204001WL000210
|
Nundanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044918
|
|
Nundanga
|
()
|
|
21
|
Zawlnuam
|
MZ-04-001-006-001/8
(Chilui)
|
2204001000NRG23310520220039309
|
31/05/2022
|
BANSII
|
2204001WL000210
|
BANSII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928044929
|
|
BANSII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57784
|
57784
|
|
|
|
|
|
|
|
|
22
|
Zawlnuam
|
MZ-04-001-006-001/49
(Chilui)
|
2204001000NRG23310520220039303
|
31/05/2022
|
LALDINTHARA
|
2204001WL000210
|
LALDINTHARA
|
00415
|
SBIN0008697
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928044912
|
|
MR LALDINTHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60347
|
60347
|
|
|
|
|
|
|
|