|
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-05-001-004-001/100
(Serkhan)
|
2205001000NRG23191020220154823
|
29/10/2022
|
VANLALPEKA
|
2205001WL0000550
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022015728
|
|
VANLALPEKA
|
()
|
|
2
|
THINGDAWL
|
MZ-05-001-005-001/194
(Zanlawn)
|
2205001000NRG23191020220154828
|
29/10/2022
|
ROHMINGTHANGI
|
2205001WL0000552
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022015737
|
|
ROHMINGTHANGI
|
()
|
|
3
|
THINGDAWL
|
MZ-05-001-009-001/141
(Bukpui)
|
2205001000NRG23191020220154817
|
29/10/2022
|
VANLALHNEMI
|
2205001WL0000547
|
VANLALHNEMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022015727
|
|
VANLALHNEMI
|
()
|
|
4
|
THINGDAWL
|
MZ-05-001-012-001/184
(Kawnpui North)
|
2205001000NRG23191020220154818
|
29/10/2022
|
ZONUNMAWII
|
2205001WL0000548
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022015729
|
|
ZONUNMAWII
|
()
|
|
5
|
THINGDAWL
|
MZ-05-001-012-001/25
(Kawnpui North)
|
2205001000NRG23191020220154819
|
29/10/2022
|
LALDINGNGHETI
|
2205001WL0000548
|
LALDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022015730
|
|
LALDINGNGHETI
|
()
|
|
6
|
THINGDAWL
|
MZ-05-001-012-001/591
(Kawnpui North)
|
2205001000NRG23191020220154820
|
29/10/2022
|
LALNUNSIAMI
|
2205001WL0000548
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022015724
|
|
LALNUNSIAMI
|
()
|
|
7
|
THINGDAWL
|
MZ-05-001-013-001/1184
(Kawnpui South)
|
2205001000NRG23191020220154821
|
29/10/2022
|
USHA DEVI
|
2205001WL0000549
|
USHA DEVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022015726
|
|
USHA DEVI
|
()
|
|
8
|
THINGDAWL
|
MZ-05-001-013-001/534
(Kawnpui South)
|
2205001000NRG23191020220154822
|
29/10/2022
|
KAPMAWIA
|
2205001WL0000549
|
KAPMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022015725
|
|
KAPMAWIA
|
()
|
|
9
|
THINGDAWL
|
MZ-05-001-013-001/609
(Kawnpui South)
|
2205001000NRG23201020220154829
|
29/10/2022
|
VANLALKUNGI
|
2205001WL0000553
|
VANLALKUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
09/12/2022
|
|
7022015734
|
No Such Account
|
|
|
|
10
|
THINGDAWL
|
MZ-05-001-017-001/16
(Thingdawl)
|
2205001000NRG23291020220160171
|
29/10/2022
|
K.ZAHMINGTHANGA
|
2205001WL0000572
|
K.ZAHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/12/2022
|
|
7022015733
|
|
K.ZAHMINGTHANGA
|
()
|
|
11
|
THINGDAWL
|
MZ-05-001-017-001/168
(Thingdawl)
|
2205001000NRG23191020220154824
|
29/10/2022
|
R.LALCHATUANA
|
2205001WL0000551
|
R.LALCHATUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022015731
|
|
R.LALCHATUANA
|
()
|
|
12
|
THINGDAWL
|
MZ-05-001-017-001/250
(Thingdawl)
|
2205001000NRG23191020220154825
|
29/10/2022
|
REMLALLIANI
|
2205001WL0000551
|
REMLALLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022015736
|
|
REMLALLIANI
|
()
|
|
13
|
THINGDAWL
|
MZ-05-001-017-001/387
(Thingdawl)
|
2205001000NRG23191020220154826
|
29/10/2022
|
PC NEIHKUNGA
|
2205001WL0000551
|
PC NEIHKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022015735
|
|
PC NEIHKUNGA
|
()
|
|
14
|
THINGDAWL
|
MZ-05-001-017-001/898
(Thingdawl)
|
2205001000NRG23191020220154827
|
29/10/2022
|
VANLALREMA
|
2205001WL0000551
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022015732
|
|
VANLALREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17475
|
17475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17475
|
17475
|
|
|
|
|
|
|
|