|
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-04-001-007-001/11-D
(Tlangkhang)
|
2204001000NRG23310520220042865
|
31/05/2022
|
Vanlaldinpuia
|
2204001WL000226
|
Vanlaldinpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928052244
|
|
Vanlaldinpuia
|
()
|
|
2
|
Zawlnuam
|
MZ-04-001-007-001/1310
(Tlangkhang)
|
2204001000NRG23310520220042866
|
31/05/2022
|
THANTLUANGA
|
2204001WL000226
|
THANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928052245
|
|
THANTLUANGA
|
()
|
|
3
|
Zawlnuam
|
MZ-04-001-007-001/1311
(Tlangkhang)
|
2204001000NRG23310520220042867
|
31/05/2022
|
LALRAMNGAII
|
2204001WL000226
|
LALRAMNGAII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928052248
|
|
LALRAMNGAII
|
()
|
|
4
|
Zawlnuam
|
MZ-04-001-007-001/30-D
(Tlangkhang)
|
2204001000NRG23310520220042869
|
31/05/2022
|
Hmangaihzauva
|
2204001WL000226
|
Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928052246
|
|
Hmangaihzauva
|
()
|
|
5
|
Zawlnuam
|
MZ-04-001-007-001/44
(Tlangkhang)
|
2204001000NRG23310520220042871
|
31/05/2022
|
ROTHANGPUIA
|
2204001WL000226
|
ROTHANGPUIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928052247
|
|
ROTHANGPUIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
6
|
Zawlnuam
|
MZ-04-001-007-001/14-D
(Tlangkhang)
|
2204001000NRG23310520220042868
|
31/05/2022
|
NANCY LALDINTHARI
|
2204001WL000226
|
NANCY LALDINTHARI
|
00415
|
SBIN0008697
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928052242
|
|
MISS NANCY LALDINTHARI
|
()
|
|
7
|
Zawlnuam
|
MZ-04-001-007-001/43-D
(Tlangkhang)
|
2204001000NRG23310520220042870
|
31/05/2022
|
Lalsawmzuala
|
2204001WL000226
|
Lalsawmzuala
|
00415
|
SBIN0008697
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928052241
|
|
MR LALDUHAWMA
|
()
|
|
8
|
Zawlnuam
|
MZ-04-001-007-001/45
(Mamit Hmarveng)
|
2204001000NRG23310520220042872
|
31/05/2022
|
LALNUNTLUANGI
|
2204001WL000226
|
LALNUNTLUANGI
|
00415
|
SBIN0008697
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928052243
|
|
MRS LALNUNTLUANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22368
|
22368
|
|
|
|
|
|
|
|