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-06-003-001-001/56 (Hruaikawn N )
|
2206003000NRG23301220220274950
|
30/12/2022
|
Laldinmawii
|
2206003WL001263
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0263133594
|
|
Laldinmawii
|
()
|
2
|
KHAWBUNG
|
MZ-06-003-001-001/68 (Hruaikawn N )
|
2206003000NRG23301220220274959
|
30/12/2022
|
Zothanpuii
|
2206003WL001263
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0263133593
|
|
Zothanpuii
|
()
|
3
|
KHAWBUNG
|
MZ-06-003-001-001/69 (Hruaikawn N )
|
2206003000NRG23301220220274960
|
30/12/2022
|
B. Lalthangpuia
|
2206003WL001263
|
B. Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0263133596
|
|
B. Lalthangpuia
|
()
|
4
|
KHAWBUNG
|
MZ-06-003-001-001/74 (Hruaikawn N )
|
2206003000NRG23301220220274964
|
30/12/2022
|
Lalengzauvi
|
2206003WL001263
|
Lalengzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0263133595
|
|
Lalengzauvi
|
()
|
5
|
KHAWBUNG
|
MZ-06-003-001-001/78 (Hruaikawn N )
|
2206003000NRG23301220220274968
|
30/12/2022
|
Vanlalzara
|
2206003WL001263
|
Vanlalzara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0263133597
|
|
Vanlalzara
|
()
|
6
|
KHAWBUNG
|
MZ-06-003-001-001/90 (Hruaikawn N )
|
2206003000NRG23301220220274981
|
30/12/2022
|
Lalramluahpuia
|
2206003WL001263
|
Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0263133598
|
|
Lalramluahpuia
|
()
|
7
|
KHAWBUNG
|
MZ-06-003-001-001/91 (Hruaikawn N )
|
2206003000NRG23301220220274982
|
30/12/2022
|
Suilianthanga
|
2206003WL001263
|
Suilianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0263133599
|
|
Suilianthanga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13048
|
13048
|
|
|
|
|
|
|
|