|
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-05-001-009-001/141
(Bukpui)
|
2205001000NRG23161220220193318
|
16/12/2022
|
VANLALHNEMI
|
2205001WL0000712
|
VANLALHNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0151332708
|
|
VANLALHNEMI
|
()
|
|
2
|
THINGDAWL
|
MZ-05-001-012-001/184
(Kawnpui North)
|
2205001000NRG23161220220193319
|
16/12/2022
|
ZONUNMAWII
|
2205001WL0000713
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0151332709
|
|
ZONUNMAWII
|
()
|
|
3
|
THINGDAWL
|
MZ-05-001-012-001/25
(Kawnpui North)
|
2205001000NRG23161220220193320
|
16/12/2022
|
LALDINGNGHETI
|
2205001WL0000713
|
LALDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0151332710
|
|
LALDINGNGHETI
|
()
|
|
4
|
THINGDAWL
|
MZ-05-001-012-001/591
(Kawnpui North)
|
2205001000NRG23161220220193321
|
16/12/2022
|
LALNUNSIAMI
|
2205001WL0000713
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0151332706
|
|
LALNUNSIAMI
|
()
|
|
5
|
THINGDAWL
|
MZ-05-001-013-001/534
(Kawnpui South)
|
2205001000NRG23161220220193324
|
16/12/2022
|
KAPMAWIA
|
2205001WL0000714
|
KAPMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0151332707
|
|
KAPMAWIA
|
()
|
|
6
|
THINGDAWL
|
MZ-05-001-013-001/609
(Kawnpui South)
|
2205001000NRG23161220220193325
|
16/12/2022
|
VANLALKUNGI
|
2205001WL0000714
|
VANLALKUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0151332712
|
|
VANLALKUNGI
|
()
|
|
7
|
THINGDAWL
|
MZ-05-001-017-001/168
(Thingdawl)
|
2205001000NRG23161220220193326
|
16/12/2022
|
R.LALCHATUANA
|
2205001WL0000715
|
R.LALCHATUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0151332713
|
|
R.LALCHATUANA
|
()
|
|
8
|
THINGDAWL
|
MZ-05-001-017-001/250
(Thingdawl)
|
2205001000NRG23161220220193327
|
16/12/2022
|
REMLALLIANI
|
2205001WL0000715
|
REMLALLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0151332711
|
|
REMLALLIANI
|
()
|
|
9
|
THINGDAWL
|
MZ-05-001-017-001/898
(Thingdawl)
|
2205001000NRG23161220220193328
|
16/12/2022
|
VANLALREMA
|
2205001WL0000715
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0151332714
|
|
VANLALREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6757
|
6757
|
|
|
|
|
|
|
|
|
10
|
THINGDAWL
|
MZ-05-001-001-001/814
(Hortoki)
|
2205001000NRG23121220220182562
|
16/12/2022
|
DROUTI
|
2205001WL0000675
|
DROUTI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0151332705
|
|
MRS DRAU TI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7456
|
7456
|
|
|
|
|
|
|
|