|
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
|
BILKHAWTHLIR
|
MZ-05-002-009-001/12
(Saihapui V)
|
2205002000NRG23131220220186086
|
13/12/2022
|
JACOBA
|
2205002WL000685
|
JACOBA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320813941
|
|
JACOBA
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-009-001/23
(Saihapui V)
|
2205002000NRG23131220220186097
|
13/12/2022
|
VL.HMUAKI
|
2205002WL000685
|
VL.HMUAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320813943
|
|
VL.HMUAKI
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-009-001/31-A
(Saihapui V)
|
2205002000NRG23131220220186106
|
13/12/2022
|
LALDUHAWMA
|
2205002WL000685
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320813940
|
|
LALDUHAWMA
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-009-001/35-A
(Saihapui V)
|
2205002000NRG23131220220186110
|
13/12/2022
|
SINGLAWMA
|
2205002WL000685
|
SINGLAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320813938
|
|
SINGLAWMA
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-009-001/36-A
(Saihapui V)
|
2205002000NRG23131220220186111
|
13/12/2022
|
Thanghlihtlingi
|
2205002WL000685
|
Thanghlihtlingi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320813942
|
|
Thanghlihtlingi
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-009-001/52
(Saihapui V)
|
2205002000NRG23131220220186126
|
13/12/2022
|
H.VANLALZAWNA
|
2205002WL000685
|
H.VANLALZAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320813936
|
|
H.VANLALZAWNA
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-009-001/74
(Saihapui V)
|
2205002000NRG23131220220186137
|
13/12/2022
|
LALRINTLUANGA
|
2205002WL000685
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320813939
|
|
LALRINTLUANGA
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-009-001/9
(Saihapui V)
|
2205002000NRG23131220220186139
|
13/12/2022
|
HAWIHPUII
|
2205002WL000685
|
HAWIHPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320813937
|
|
HAWIHPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5592
|
5592
|
|
|
|
|
|
|
|