|
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
|
Reiek
|
MZ-04-003-007-001/29-C
(Kanghmun)
|
2204003000NRG23250520220021738
|
25/05/2022
|
Lianzingi
|
2204003WL0000125
|
Lianzingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/06/2022
|
|
1821566337
|
|
Lianzingi
|
()
|
|
2
|
Reiek
|
MZ-04-003-012-001/93
(Rawpuichhip)
|
2204003000NRG23250520220021734
|
25/05/2022
|
Lalhmingliana
|
2204003WL0000122
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/06/2022
|
|
1821566333
|
|
Lalhmingliana
|
()
|
|
3
|
Reiek
|
MZ-04-003-014-001/2955-D
(S.Sabual)
|
2204003000NRG23250520220021730
|
25/05/2022
|
RLC BIAKTHANSANGI
|
2204003WL0000118
|
RLC BIAKTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/06/2022
|
|
1821566338
|
|
RLCBIAKTHANSANGI
|
()
|
|
4
|
Reiek
|
MZ-04-003-017-001/4891-D
(W.Lungdar)
|
2204003000NRG23250520220021735
|
25/05/2022
|
Malsawmtluangi
|
2204003WL0000123
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/06/2022
|
|
1821566339
|
|
Malsawmtluangi
|
()
|
|
5
|
Reiek
|
MZ-04-003-021-001/442-D
(Dapchhuah)
|
2204003000NRG23250520220021731
|
25/05/2022
|
Lalruatmawii
|
2204003WL0000119
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/06/2022
|
|
1821566340
|
|
Lalruatmawii
|
()
|
|
6
|
Reiek
|
MZ-04-003-023-001/837-D
(Reiek)
|
2204003000NRG23250520220021736
|
25/05/2022
|
Zothansanga
|
2204003WL0000124
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/06/2022
|
|
1821566335
|
|
Zothansanga
|
()
|
|
7
|
Reiek
|
MZ-04-003-023-001/9-C
(Reiek)
|
2204003000NRG23250520220021737
|
25/05/2022
|
Chaltuaia
|
2204003WL0000124
|
Chaltuaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/06/2022
|
|
1821566336
|
|
Chaltuaia
|
()
|
|
8
|
Reiek
|
MZ-04-003-024-001/704-D
(Hreichuk)
|
2204003000NRG23250520220021732
|
25/05/2022
|
Lalbuatsaihi
|
2204003WL0000120
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/06/2022
|
|
1821566334
|
|
Lalbuatsaihi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
9
|
Reiek
|
MZ-04-003-008-001/267-D
(Khawrihnim)
|
2204003000NRG23250520220021733
|
25/05/2022
|
C Lalzuithanga
|
2204003WL0000121
|
C Lalzuithanga
|
00415
|
SBIN0001539
|
1398
|
1398
|
Processed
|
01/06/2022
|
|
1821566332
|
|
MR C LALZUITHANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12582
|
12582
|
|
|
|
|
|
|
|