|
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-06-002-021-001/154
(Mualkawi)
|
2206002000NRG23040120230285951
|
05/01/2023
|
Zorengpuia
|
2206002WL001308
|
Zorengpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267843925
|
|
Zorengpuia
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-002-021-001/208
(Mualkawi)
|
2206002000NRG23040120230286001
|
05/01/2023
|
Lalchhanhima
|
2206002WL001308
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267843927
|
|
Lalchhanhima
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-002-021-001/217
(Mualkawi)
|
2206002000NRG23040120230286008
|
05/01/2023
|
Lalawliana
|
2206002WL001308
|
Lalawliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267843932
|
|
Lalawliana
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-002-021-001/221
(Mualkawi)
|
2206002000NRG23040120230286012
|
05/01/2023
|
Lalthanpuia
|
2206002WL001308
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267843933
|
|
Lalthanpuia
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-002-021-001/222
(Mualkawi)
|
2206002000NRG23040120230286013
|
05/01/2023
|
PC Lalthazauva
|
2206002WL001308
|
PC Lalthazauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267843930
|
|
PC Lalthazauva
|
()
|
|
6
|
CHAMPHAI
|
MZ-06-002-021-001/227
(Mualkawi)
|
2206002000NRG23040120230286017
|
05/01/2023
|
Lalramchhani
|
2206002WL001308
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267843934
|
|
Lalramchhani
|
()
|
|
7
|
CHAMPHAI
|
MZ-06-002-021-001/229
(Mualkawi)
|
2206002000NRG23040120230286019
|
05/01/2023
|
Tlanzama
|
2206002WL001308
|
Tlanzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267843935
|
|
Tlanzama
|
()
|
|
8
|
CHAMPHAI
|
MZ-06-002-021-001/232
(Mualkawi)
|
2206002000NRG23040120230286023
|
05/01/2023
|
Lalrinzami
|
2206002WL001308
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267843928
|
|
Lalrinzami
|
()
|
|
9
|
CHAMPHAI
|
MZ-06-002-021-001/233
(Mualkawi)
|
2206002000NRG23040120230286024
|
05/01/2023
|
Lalramchhana
|
2206002WL001308
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267843929
|
|
Lalramchhana
|
()
|
|
10
|
CHAMPHAI
|
MZ-06-002-021-001/242
(Mualkawi)
|
2206002000NRG23040120230286034
|
05/01/2023
|
Lalrinliani
|
2206002WL001308
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267843931
|
|
Lalrinliani
|
()
|
|
11
|
CHAMPHAI
|
MZ-06-002-021-001/63
(Mualkawi)
|
2206002000NRG23040120230286071
|
05/01/2023
|
Lalchhuanpuii
|
2206002WL001308
|
Lalchhuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267843924
|
|
Lalchhuanpuii
|
()
|
|
12
|
CHAMPHAI
|
MZ-06-002-021-001/88
(Mualkawi)
|
2206002000NRG23040120230286088
|
05/01/2023
|
Bawiliansanga
|
2206002WL001308
|
Bawiliansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267843926
|
|
Bawiliansanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22368
|
22368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22368
|
22368
|
|
|
|
|
|
|
|