|
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
|
CHAMPHAI
|
MZ-06-004-006-001/919
(Hnahlan)
|
2206004000NRG23010720220065440
|
01/07/2022
|
Thangbiakliana
|
2206004WL0000290
|
Thangbiakliana
|
00078
|
CNRB0004150
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2847853752
|
|
Thangbiakliana
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-006-001/919
(Hnahlan)
|
2206004000NRG23010720220065439
|
01/07/2022
|
Thangbiakliana
|
2206004WL0000290
|
Thangbiakliana
|
00078
|
CNRB0004150
|
2796
|
2796
|
Processed
|
07/07/2022
|
|
2847853751
|
|
Thangbiakliana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
3
|
CHAMPHAI
|
MZ-06-004-006-001/300
(Hnahlan)
|
2206004000NRG23010720220065428
|
01/07/2022
|
K Laltlanzauva
|
2206004WL0000286
|
K Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2847853760
|
|
K Laltlanzauva
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-006-001/445
(Hnahlan)
|
2206004000NRG23010720220065429
|
01/07/2022
|
Nangngoliana
|
2206004WL0000286
|
Nangngoliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
07/07/2022
|
|
2847853759
|
A/c Blocked or Frozen
|
|
|
|
5
|
CHAMPHAI
|
MZ-06-004-006-001/81
(Hnahlan)
|
2206004000NRG23010720220065430
|
01/07/2022
|
Thanliana
|
2206004WL0000286
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
07/07/2022
|
|
2847853754
|
A/c Blocked or Frozen
|
|
|
|
6
|
CHAMPHAI
|
MZ-06-004-012-001/335
(Hmunhmeltha)
|
2206004000NRG23010720220065447
|
01/07/2022
|
Laldinleha
|
2206004WL0000292
|
Laldinleha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
07/07/2022
|
|
2847853762
|
No Such Account
|
|
|
|
7
|
CHAMPHAI
|
MZ-06-004-012-001/335
(Hmunhmeltha)
|
2206004000NRG23010720220065446
|
01/07/2022
|
Laldinleha
|
2206004WL0000292
|
Laldinleha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2847853763
|
No Such Account
|
|
|
|
8
|
CHAMPHAI
|
MZ-06-004-018-001/2
(Bethel)
|
2206004000NRG23010720220065444
|
01/07/2022
|
Thangkhenmunga
|
2206004WL0000291
|
Thangkhenmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
07/07/2022
|
|
2847853761
|
Account closed
|
|
|
|
9
|
CHAMPHAI
|
MZ-06-004-018-001/597
(Bethel)
|
2206004000NRG23010720220065442
|
01/07/2022
|
Pumzakhaia
|
2206004WL0000291
|
Pumzakhaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2847853755
|
Account closed
|
|
|
|
10
|
CHAMPHAI
|
MZ-06-004-018-001/597
(Bethel)
|
2206004000NRG23010720220065445
|
01/07/2022
|
Pumzakhaia
|
2206004WL0000291
|
Pumzakhaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
07/07/2022
|
|
2847853756
|
Account closed
|
|
|
|
11
|
CHAMPHAI
|
MZ-06-004-018-001/72
(Bethel)
|
2206004000NRG23010720220065443
|
01/07/2022
|
H.T. Khupa
|
2206004WL0000291
|
H.T. Khupa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2847853757
|
|
H.T. Khupa
|
()
|
|
12
|
CHAMPHAI
|
MZ-06-004-023-001/368
(Kahrawt)
|
2206004000NRG23010720220065431
|
01/07/2022
|
Zosangpuii
|
2206004WL0000287
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2847853764
|
|
Zosangpuii
|
()
|
|
13
|
CHAMPHAI
|
MZ-06-004-025-001/19
(Chhungte)
|
2206004000NRG23290620220065427
|
01/07/2022
|
Thanseii
|
2206004WL0000285
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2847853758
|
|
Thanseii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26562
|
26562
|
|
|
|
|
|
|
|
|
14
|
CHAMPHAI
|
MZ-06-001-006-001/44
(Selam)
|
2206001000NRG23010720220065433
|
01/07/2022
|
N. Ginkhannanga
|
2206001WL0000288
|
N. Ginkhannanga
|
00415
|
SBIN0005823
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2847853765
|
|
MR N GINKHANNANGA
|
()
|
|
15
|
CHAMPHAI
|
MZ-06-004-023-001/936
(Kahrawt)
|
2206004000NRG23010720220065432
|
01/07/2022
|
Lalramchhana
|
2206004WL0000287
|
Lalramchhana
|
00415
|
SBIN0005823
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2847853753
|
|
MR LALRAMCHHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36348
|
36348
|
|
|
|
|
|
|
|