|
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
|
KHAWBUNG
|
MZ-06-003-021-001/1
(Chawngtui E )
|
2206003000NRG23270320230339668
|
27/03/2023
|
Rosema
|
2206003WL001601
|
Rosema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500570858
|
|
Rosema
|
()
|
|
2
|
KHAWBUNG
|
MZ-06-003-021-001/105
(Chawngtui E )
|
2206003000NRG23270320230339673
|
27/03/2023
|
Ramhmunmawia
|
2206003WL001601
|
Ramhmunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500570860
|
|
Ramhmunmawia
|
()
|
|
3
|
KHAWBUNG
|
MZ-06-003-021-001/109
(Chawngtui E )
|
2206003000NRG23270320230339676
|
27/03/2023
|
B. Lalsangzela
|
2206003WL001601
|
B. Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500570867
|
|
B. Lalsangzela
|
()
|
|
4
|
KHAWBUNG
|
MZ-06-003-021-001/112
(Chawngtui E )
|
2206003000NRG23270320230339680
|
27/03/2023
|
Lalramauva
|
2206003WL001601
|
Lalramauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500570868
|
|
Lalramauva
|
()
|
|
5
|
KHAWBUNG
|
MZ-06-003-021-001/116
(Chawngtui E )
|
2206003000NRG23270320230339684
|
27/03/2023
|
Lalnunthari
|
2206003WL001601
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500570865
|
|
Lalnunthari
|
()
|
|
6
|
KHAWBUNG
|
MZ-06-003-021-001/12
(Chawngtui E )
|
2206003000NRG23270320230339688
|
27/03/2023
|
Tanpuia
|
2206003WL001601
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500570859
|
|
Tanpuia
|
()
|
|
7
|
KHAWBUNG
|
MZ-06-003-021-001/2
(Chawngtui E )
|
2206003000NRG23270320230339695
|
27/03/2023
|
Lalramzauva
|
2206003WL001601
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500570857
|
|
Lalramzauva
|
()
|
|
8
|
KHAWBUNG
|
MZ-06-003-021-001/39
(Chawngtui E )
|
2206003000NRG23270320230339709
|
27/03/2023
|
Chhuanvawra
|
2206003WL001601
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500570864
|
|
Chhuanvawra
|
()
|
|
9
|
KHAWBUNG
|
MZ-06-003-021-001/4
(Chawngtui E )
|
2206003000NRG23270320230339710
|
27/03/2023
|
PB Chalneihthuama
|
2206003WL001601
|
PB Chalneihthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500570866
|
|
PB Chalneihthuama
|
()
|
|
10
|
KHAWBUNG
|
MZ-06-003-021-001/60
(Chawngtui E )
|
2206003000NRG23270320230339724
|
27/03/2023
|
Sangmawia
|
2206003WL001601
|
Sangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500570862
|
|
Sangmawia
|
()
|
|
11
|
KHAWBUNG
|
MZ-06-003-021-001/86
(Chawngtui E )
|
2206003000NRG23270320230339733
|
27/03/2023
|
Lalchhanthangi
|
2206003WL001601
|
Lalchhanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500570861
|
|
Lalchhanthangi
|
()
|
|
12
|
KHAWBUNG
|
MZ-06-003-021-001/92
(Chawngtui E )
|
2206003000NRG23270320230339736
|
27/03/2023
|
Lalsawma
|
2206003WL001601
|
Lalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500570863
|
|
Lalsawma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19572
|
19572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19572
|
19572
|
|
|
|
|
|
|
|