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-06-003-025-001/102 (Khankawn)
|
2206003000NRG23270320230340120
|
27/03/2023
|
Lalremkima
|
2206003WL001605
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571228
|
|
Lalremkima
|
()
|
2
|
KHAWBUNG
|
MZ-06-003-025-001/143 (Khankawn)
|
2206003000NRG23270320230340142
|
27/03/2023
|
Lallenmawia
|
2206003WL001605
|
Lallenmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571236
|
|
Lallenmawia
|
()
|
3
|
KHAWBUNG
|
MZ-06-003-025-001/164 (Khankawn)
|
2206003000NRG23270320230340160
|
27/03/2023
|
Lawmchhingi
|
2206003WL001605
|
Lawmchhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571227
|
|
Lawmchhingi
|
()
|
4
|
KHAWBUNG
|
MZ-06-003-025-001/178 (Khankawn)
|
2206003000NRG23270320230340170
|
27/03/2023
|
Lalrinmuani
|
2206003WL001605
|
Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571237
|
|
Lalrinmuani
|
()
|
5
|
KHAWBUNG
|
MZ-06-003-025-001/184 (Khankawn)
|
2206003000NRG23270320230340175
|
27/03/2023
|
Lalnunpuia
|
2206003WL001605
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571233
|
|
Lalnunpuia
|
()
|
6
|
KHAWBUNG
|
MZ-06-003-025-001/21 (Khankawn)
|
2206003000NRG23270320230340188
|
27/03/2023
|
Zarzoliana
|
2206003WL001605
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571235
|
|
Zarzoliana
|
()
|
7
|
KHAWBUNG
|
MZ-06-003-025-001/230 (Khankawn)
|
2206003000NRG23270320230340208
|
27/03/2023
|
MS Tluangzela
|
2206003WL001605
|
MS Tluangzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571225
|
|
MS Tluangzela
|
()
|
8
|
KHAWBUNG
|
MZ-06-003-025-001/232 (Khankawn)
|
2206003000NRG23270320230340210
|
27/03/2023
|
Zamliana
|
2206003WL001605
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571230
|
|
Zamliana
|
()
|
9
|
KHAWBUNG
|
MZ-06-003-025-001/236 (Khankawn)
|
2206003000NRG23270320230340214
|
27/03/2023
|
Laltlanliana
|
2206003WL001605
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571226
|
|
Laltlanliana
|
()
|
10
|
KHAWBUNG
|
MZ-06-003-025-001/241 (Khankawn)
|
2206003000NRG23270320230340219
|
27/03/2023
|
R. Lalhruaitluangi
|
2206003WL001605
|
R. Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571239
|
|
R. Lalhruaitluangi
|
()
|
11
|
KHAWBUNG
|
MZ-06-003-025-001/43 (Khankawn)
|
2206003000NRG23270320230340233
|
27/03/2023
|
Lalrinchhana
|
2206003WL001605
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571234
|
|
Lalrinchhana
|
()
|
12
|
KHAWBUNG
|
MZ-06-003-025-001/50 (Khankawn)
|
2206003000NRG23270320230340236
|
27/03/2023
|
Lalbuka
|
2206003WL001605
|
Lalbuka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571232
|
|
Lalbuka
|
()
|
13
|
KHAWBUNG
|
MZ-06-003-025-001/55 (Khankawn)
|
2206003000NRG23270320230340239
|
27/03/2023
|
Lalringi
|
2206003WL001605
|
Lalringi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571240
|
|
Lalringi
|
()
|
14
|
KHAWBUNG
|
MZ-06-003-025-001/56 (Khankawn)
|
2206003000NRG23270320230340240
|
27/03/2023
|
Laikhama
|
2206003WL001605
|
Laikhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571229
|
|
Laikhama
|
()
|
15
|
KHAWBUNG
|
MZ-06-003-025-001/59 (Khankawn)
|
2206003000NRG23270320230340242
|
27/03/2023
|
Lalramthanga
|
2206003WL001605
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571231
|
|
Lalramthanga
|
()
|
16
|
KHAWBUNG
|
MZ-06-003-025-001/85 (Khankawn)
|
2206003000NRG23270320230340260
|
27/03/2023
|
S.Lawmruala
|
2206003WL001605
|
S.Lawmruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500571238
|
|
S.Lawmruala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26096
|
26096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26096
|
26096
|
|
|
|
|
|
|
|