|
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
|
THINGDAWL
|
MZ-05-001-001-001/719
(Hortoki)
|
2205001000NRG23250520220022730
|
01/06/2022
|
MONSIRUNG
|
2205001WL000082
|
MONSIRUNG
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
04/06/2022
|
|
1953458230
|
|
MONSIRUNG
|
()
|
|
2
|
THINGDAWL
|
MZ-05-001-001-001/842
(Hortoki)
|
2205001000NRG23010620220026567
|
01/06/2022
|
LALTLANLIANA
|
2205001WL000089
|
LALTLANLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
04/06/2022
|
|
1953458225
|
|
LALTLANLIANA
|
()
|
|
3
|
THINGDAWL
|
MZ-05-001-005-001/194
(Zanlawn)
|
2205001000NRG23230520220022727
|
01/06/2022
|
ROHMINGTHANGI
|
2205001WL000079
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
04/06/2022
|
|
1953458223
|
|
ROHMINGTHANGI
|
()
|
|
4
|
THINGDAWL
|
MZ-05-001-005-001/344
(Zanlawn)
|
2205001000NRG23230520220022728
|
01/06/2022
|
LALPIENTHANGI
|
2205001WL000080
|
LALPIENTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
04/06/2022
|
|
1953458228
|
|
LALPIENTHANGI
|
()
|
|
5
|
THINGDAWL
|
MZ-05-001-012-001/1282
(Kawnpui North)
|
2205001000NRG23200520220022705
|
01/06/2022
|
LALTANPUII
|
2205001WL000062
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
04/06/2022
|
|
1953458226
|
|
LALTANPUII
|
()
|
|
6
|
THINGDAWL
|
MZ-05-001-012-001/702
(Kawnpui North)
|
2205001000NRG23230520220022724
|
01/06/2022
|
LALREMRUATI
|
2205001WL000076
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
04/06/2022
|
|
1953458224
|
|
LALREMRUATI
|
()
|
|
7
|
THINGDAWL
|
MZ-05-001-013-001/321
(Kawnpui South)
|
2205001000NRG23230520220022725
|
01/06/2022
|
LALTHANPARI
|
2205001WL000077
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
04/06/2022
|
|
1953458222
|
|
LALTHANPARI
|
()
|
|
8
|
THINGDAWL
|
MZ-05-001-017-001/262
(Thingdawl)
|
2205001000NRG23250520220022729
|
01/06/2022
|
LALNUNTHARI
|
2205001WL000081
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
04/06/2022
|
|
1953458229
|
|
LALNUNTHARI
|
()
|
|
9
|
THINGDAWL
|
MZ-05-001-017-001/387
(Thingdawl)
|
2205001000NRG23230520220022726
|
01/06/2022
|
PC NEIHKUNGA
|
2205001WL000078
|
PC NEIHKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
04/06/2022
|
|
1953458227
|
|
PCNEIHKUNGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29358
|
29358
|
|
|
|
|
|
|
|
|
10
|
THINGDAWL
|
MZ-05-001-013-001/609
(Kawnpui South)
|
2205001000NRG23210520220022706
|
01/06/2022
|
VANLALKUNGI
|
2205001WL000063
|
VANLALKUNGI
|
00415
|
SBIN0061386
|
3262
|
3262
|
Processed
|
04/06/2022
|
|
1953458221
|
|
MRS VANLALKUNGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32620
|
32620
|
|
|
|
|
|
|
|