|
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-04-003-013-001/982-D
(Rulpuihlim)
|
2204003000NRG23300520220032364
|
30/05/2022
|
Rinsangpuii
|
2204003WL000175
|
Rinsangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928055640
|
|
Rinsangpuii
|
()
|
|
2
|
Reiek
|
MZ-04-003-013-001/983-D
(Rulpuihlim)
|
2204003000NRG23300520220032365
|
30/05/2022
|
Lalbiaktluanga
|
2204003WL000175
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928055639
|
|
Lalbiaktluanga
|
()
|
|
3
|
Reiek
|
MZ-04-003-013-001/984-D
(Rulpuihlim)
|
2204003000NRG23300520220032366
|
30/05/2022
|
Reuben L Chhanchhuaha
|
2204003WL000175
|
Reuben L Chhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928055641
|
|
ReubenLChhanchhuaha
|
()
|
|
4
|
Reiek
|
MZ-04-003-013-001/986-D
(Rulpuihlim)
|
2204003000NRG23300520220032367
|
30/05/2022
|
Lalthlengliana
|
2204003WL000175
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928055637
|
|
Lalthlengliana
|
()
|
|
5
|
Reiek
|
MZ-04-003-013-001/988-D
(Rulpuihlim)
|
2204003000NRG23300520220032368
|
30/05/2022
|
Denis Lalduhsanga
|
2204003WL000175
|
Denis Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928055645
|
|
DenisLalduhsanga
|
()
|
|
6
|
Reiek
|
MZ-04-003-013-001/994-D
(Rulpuihlim)
|
2204003000NRG23300520220032373
|
30/05/2022
|
Remsangpuia
|
2204003WL000175
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928055644
|
|
Remsangpuia
|
()
|
|
7
|
Reiek
|
MZ-04-003-013-001/9955-D
(Rulpuihlim)
|
2204003000NRG23300520220032374
|
30/05/2022
|
Rosalyn Lalrinhlui
|
2204003WL000175
|
Rosalyn Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928055646
|
|
RosalynLalrinhlui
|
()
|
|
8
|
Reiek
|
MZ-04-003-013-001/996-D
(Rulpuihlim)
|
2204003000NRG23300520220032375
|
30/05/2022
|
Lalthanpuia
|
2204003WL000175
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928055642
|
|
Lalthanpuia
|
()
|
|
9
|
Reiek
|
MZ-04-003-013-001/997-D
(Rulpuihlim)
|
2204003000NRG23300520220032376
|
30/05/2022
|
Vanlallawmi
|
2204003WL000175
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928055643
|
|
Vanlallawmi
|
()
|
|
10
|
Reiek
|
MZ-04-003-013-001/998-D
(Rulpuihlim)
|
2204003000NRG23300520220032377
|
30/05/2022
|
Lalhriatpuia
|
2204003WL000175
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928055647
|
|
Lalhriatpuia
|
()
|
|
11
|
Reiek
|
MZ-04-003-013-001/999-D
(Rulpuihlim)
|
2204003000NRG23300520220032378
|
30/05/2022
|
Rodinga
|
2204003WL000175
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928055638
|
|
Rodinga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28193
|
28193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28193
|
28193
|
|
|
|
|
|
|
|