|
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-05-002-024-001/1070
(Diakkawn)
|
2205002000NRG23290320230244696
|
30/03/2023
|
LILY LALRINLIANI
|
2205002WL0000973
|
LILY LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415357868
|
|
LILY LALRINLIANI
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-024-001/256
(Diakkawn)
|
2205002000NRG23290320230244697
|
30/03/2023
|
Lalngaihtlingi
|
2205002WL0000973
|
Lalngaihtlingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415357861
|
|
Lalngaihtlingi
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-024-001/267
(Diakkawn)
|
2205002000NRG23290320230244698
|
30/03/2023
|
LALCHHUANAWMI
|
2205002WL0000973
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415357862
|
|
LALCHHUANAWMI
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-024-001/276
(Diakkawn)
|
2205002000NRG23290320230244699
|
30/03/2023
|
Zothankhumi
|
2205002WL0000973
|
Zothankhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415357864
|
|
Zothankhumi
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-024-001/339
(Diakkawn)
|
2205002000NRG23290320230244700
|
30/03/2023
|
PC Lala
|
2205002WL0000973
|
PC Lala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415357863
|
|
PC Lala
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-024-001/346
(Diakkawn)
|
2205002000NRG23290320230244701
|
30/03/2023
|
LALRINSANGI
|
2205002WL0000973
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415357869
|
|
LALRINSANGI
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-024-001/528
(Diakkawn)
|
2205002000NRG23290320230244702
|
30/03/2023
|
P C LALLIANMAWIA
|
2205002WL0000973
|
P C LALLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415357860
|
|
P C LALLIANMAWIA
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-024-001/722
(Diakkawn)
|
2205002000NRG23290320230244703
|
30/03/2023
|
VANLALTHANGI
|
2205002WL0000973
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415357865
|
|
VANLALTHANGI
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-024-001/733
(Diakkawn)
|
2205002000NRG23290320230244704
|
30/03/2023
|
LALTHANPARI
|
2205002WL0000973
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415357859
|
|
LALTHANPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14679
|
14679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14679
|
14679
|
|
|
|
|
|
|
|