|
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-05-001-013-001/1342
(Kawnpui South)
|
2205001000NRG23121020220149633
|
12/10/2022
|
RAMNUNSANGI
|
2205001WL000516
|
RAMNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846079656
|
|
RAMNUNSANGI
|
()
|
|
2
|
THINGDAWL
|
MZ-05-001-013-001/1343
(Kawnpui South)
|
2205001000NRG23121020220149634
|
12/10/2022
|
M LALRAWNGBAWLI
|
2205001WL000516
|
M LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846079655
|
|
M LALRAWNGBAWLI
|
()
|
|
3
|
THINGDAWL
|
MZ-05-001-013-001/1344
(Kawnpui South)
|
2205001000NRG23121020220149635
|
12/10/2022
|
LALTHLAMUANI
|
2205001WL000516
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846079658
|
|
LALTHLAMUANI
|
()
|
|
4
|
THINGDAWL
|
MZ-05-001-013-001/1346
(Kawnpui South)
|
2205001000NRG23121020220149637
|
12/10/2022
|
LALHMINGMAWIA
|
2205001WL000516
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846079652
|
|
LALHMINGMAWIA
|
()
|
|
5
|
THINGDAWL
|
MZ-05-001-013-001/1347
(Kawnpui South)
|
2205001000NRG23121020220149638
|
12/10/2022
|
LALROCHHARI
|
2205001WL000516
|
LALROCHHARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846079657
|
|
LALROCHHARI
|
()
|
|
6
|
THINGDAWL
|
MZ-05-001-013-001/1348
(Kawnpui South)
|
2205001000NRG23121020220149639
|
12/10/2022
|
LALRAMNGHAKI
|
2205001WL000516
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846079654
|
|
LALRAMNGHAKI
|
()
|
|
7
|
THINGDAWL
|
MZ-05-001-013-001/1350
(Kawnpui South)
|
2205001000NRG23121020220149641
|
12/10/2022
|
DAMSANGI
|
2205001WL000516
|
DAMSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846079653
|
|
DAMSANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
8
|
THINGDAWL
|
MZ-05-001-013-001/1349
(Kawnpui South)
|
2205001000NRG23121020220149640
|
12/10/2022
|
R LALDUHAWMI
|
2205001WL000516
|
R LALDUHAWMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846079649
|
|
MS R LALDUHAWMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
9
|
THINGDAWL
|
MZ-05-001-013-001/1345
(Kawnpui South)
|
2205001000NRG23121020220149636
|
12/10/2022
|
LALHMINGMAWII
|
2205001WL000516
|
LALHMINGMAWII
|
00415
|
SBIN0007059
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846079651
|
|
MISS LALHMINGMAWII
|
()
|
|
10
|
THINGDAWL
|
MZ-05-001-013-001/1351
(Kawnpui South)
|
2205001000NRG23121020220149642
|
12/10/2022
|
LALNUNMAWIA KHIANGTE
|
2205001WL000516
|
LALNUNMAWIA KHIANGTE
|
00415
|
SBIN0007059
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846079650
|
|
MR LALNUNMAWIA KHIANGTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11650
|
11650
|
|
|
|
|
|
|
|