|
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-06-004-018-001/597
(Bethel)
|
2206004000NRG23020820220096838
|
04/08/2022
|
Pumzakhaia
|
2206004WL0000436
|
Pumzakhaia
|
00152
|
HDFC0002264
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4026245656
|
|
Pumzakhaia
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-018-001/597
(Bethel)
|
2206004000NRG23020820220096839
|
04/08/2022
|
Pumzakhaia
|
2206004WL0000436
|
Pumzakhaia
|
00152
|
HDFC0002264
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4026245655
|
|
Pumzakhaia
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-018-001/597
(Bethel)
|
2206004000NRG23020820220096840
|
04/08/2022
|
Pumzakhaia
|
2206004WL0000436
|
Pumzakhaia
|
00152
|
HDFC0002264
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026245657
|
|
Pumzakhaia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
4
|
CHAMPHAI
|
MZ-06-002-037-001/599
(Zokhawthar)
|
2206002000NRG23030820220096854
|
04/08/2022
|
Lalropuia
|
2206002WL0000442
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026245659
|
|
Lalropuia
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-004-004-001/332
(Vaikhawtlang)
|
2206004000NRG23020820220096835
|
04/08/2022
|
Jenet Maseni
|
2206004WL0000435
|
Jenet Maseni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026245664
|
|
Jenet Maseni
|
()
|
|
6
|
CHAMPHAI
|
MZ-06-004-009-001/375
(Ngur)
|
2206004000NRG23020820220096834
|
04/08/2022
|
Kamngaihliana
|
2206004WL0000434
|
Kamngaihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026245662
|
|
Kamngaihliana
|
()
|
|
7
|
CHAMPHAI
|
MZ-06-004-014-001/294
(Ruantlang)
|
2206004000NRG23020820220096833
|
04/08/2022
|
R.Zalawma
|
2206004WL0000433
|
R.Zalawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026245658
|
|
R.Zalawma
|
()
|
|
8
|
CHAMPHAI
|
MZ-06-004-015-001/46
(Zotlang)
|
2206004000NRG23030820220096852
|
04/08/2022
|
Vanlalsailova
|
2206004WL0000441
|
Vanlalsailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
19/08/2022
|
|
4026245660
|
Account closed
|
|
|
|
9
|
CHAMPHAI
|
MZ-06-004-015-001/811
(Zotlang)
|
2206004000NRG23030820220096853
|
04/08/2022
|
Zothanpuii
|
2206004WL0000441
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026245663
|
|
Zothanpuii
|
()
|
|
10
|
CHAMPHAI
|
MZ-06-004-018-001/1634
(Bethel)
|
2206004000NRG23020820220096842
|
04/08/2022
|
Lalrammuani
|
2206004WL0000436
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026245665
|
|
Lalrammuani
|
()
|
|
11
|
CHAMPHAI
|
MZ-06-004-018-001/2
(Bethel)
|
2206004000NRG23020820220096843
|
04/08/2022
|
Thangkhenmunga
|
2206004WL0000436
|
Thangkhenmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026245666
|
|
Thangkhenmunga
|
()
|
|
12
|
CHAMPHAI
|
MZ-06-004-018-001/2
(Bethel)
|
2206004000NRG23020820220096837
|
04/08/2022
|
Thangkhenmunga
|
2206004WL0000436
|
Thangkhenmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4026245667
|
|
Thangkhenmunga
|
()
|
|
13
|
CHAMPHAI
|
MZ-06-004-018-001/72
(Bethel)
|
2206004000NRG23020820220096841
|
04/08/2022
|
H.T. Khupa
|
2206004WL0000436
|
H.T. Khupa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026245661
|
|
H.T. Khupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14912
|
14912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21436
|
21436
|
|
|
|
|
|
|
|