|
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
|
WEST PHAILENG
|
MZ-04-002-001-001/9-D
(Marpara North)
|
2204002000NRG23191020220128606
|
19/10/2022
|
ARUN MOY
|
2204002WL0000814
|
ARUN MOY
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
27/10/2022
|
|
5959247131
|
|
ARUN MOY
|
()
|
|
2
|
WEST PHAILENG
|
MZ-04-002-010-001/3-D
(Parvatui)
|
2204002000NRG23191020220128609
|
19/10/2022
|
LALSANGLIANA
|
2204002WL0000816
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
27/10/2022
|
|
5959247133
|
|
LALSANGLIANA
|
()
|
|
3
|
WEST PHAILENG
|
MZ-04-002-012-001/34-D
(Lallen)
|
2204002000NRG23191020220128605
|
19/10/2022
|
C Sangliana
|
2204002WL0000813
|
C Sangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
27/10/2022
|
|
5959247130
|
|
C Sangliana
|
()
|
|
4
|
WEST PHAILENG
|
MZ-04-002-013-001/156-D
(Chhippui II)
|
2204002000NRG23191020220128602
|
19/10/2022
|
ZOTHANMAWIA
|
2204002WL0000811
|
ZOTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
27/10/2022
|
|
5959247134
|
|
ZOTHANMAWIA
|
()
|
|
5
|
WEST PHAILENG
|
MZ-04-002-013-001/197-D
(Chhippui II)
|
2204002000NRG23191020220128603
|
19/10/2022
|
LALMALSAWMA
|
2204002WL0000811
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
27/10/2022
|
|
5959247135
|
|
LALMALSAWMA
|
()
|
|
6
|
WEST PHAILENG
|
MZ-04-002-015-001/15-D
(New West Phaileng)
|
2204002000NRG23191020220128607
|
19/10/2022
|
LALREMRUATA
|
2204002WL0000815
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
27/10/2022
|
|
5959247132
|
|
LALREMRUATA
|
()
|
|
7
|
WEST PHAILENG
|
MZ-04-002-015-001/612-D
(New West Phaileng)
|
2204002000NRG23191020220128608
|
19/10/2022
|
LALTHANZAUVI
|
2204002WL0000815
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
27/10/2022
|
|
5959247127
|
|
LALTHANZAUVI
|
()
|
|
8
|
WEST PHAILENG
|
MZ-04-002-016-001/11-D
(Tuirum)
|
2204002000NRG23191020220128610
|
19/10/2022
|
SISIRAI
|
2204002WL0000817
|
SISIRAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
27/10/2022
|
|
5959247136
|
|
SISIRAI
|
()
|
|
9
|
WEST PHAILENG
|
MZ-04-002-016-001/191-D
(Tuirum)
|
2204002000NRG23191020220128611
|
19/10/2022
|
HMANGAIHA
|
2204002WL0000817
|
HMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
27/10/2022
|
|
5959247128
|
|
HMANGAIHA
|
()
|
|
10
|
WEST PHAILENG
|
MZ-04-002-016-001/36-D
(Tuirum)
|
2204002000NRG23191020220128612
|
19/10/2022
|
KHUSBADUR
|
2204002WL0000817
|
KHUSBADUR
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
27/10/2022
|
|
5959247126
|
|
KHUSBADUR
|
()
|
|
11
|
WEST PHAILENG
|
MZ-04-002-016-001/80-D
(Tuirum)
|
2204002000NRG23191020220128613
|
19/10/2022
|
SOKTO
|
2204002WL0000817
|
SOKTO
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
27/10/2022
|
|
5959247125
|
|
SOKTO
|
()
|
|
12
|
WEST PHAILENG
|
MZ-04-002-016-001/82-D
(Tuirum)
|
2204002000NRG23191020220128614
|
19/10/2022
|
LIANDOVA
|
2204002WL0000817
|
LIANDOVA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
27/10/2022
|
|
5959247137
|
|
LIANDOVA
|
()
|
|
13
|
WEST PHAILENG
|
MZ-04-002-019-001/68-D
(Damparengpui)
|
2204002000NRG23191020220128604
|
19/10/2022
|
PHAGONJOI
|
2204002WL0000812
|
PHAGONJOI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
27/10/2022
|
|
5959247129
|
|
PHAGONJOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27261
|
27261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27261
|
27261
|
|
|
|
|
|
|
|