|
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-06-002-011-001/355
(N Champhai)
|
2206004000NRG23040120230292194
|
05/01/2023
|
Lalnunziri
|
2206004WL0001330
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267845234
|
|
Lalnunziri
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-002-011-001/355
(N Champhai)
|
2206004000NRG23040120230292195
|
05/01/2023
|
Lalnunziri
|
2206004WL0001330
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0267845235
|
|
Lalnunziri
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-002-020-001/9
(Melbuk)
|
2206002000NRG23040120230292196
|
05/01/2023
|
Arizon Vanlalruata
|
2206002WL0001331
|
Arizon Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0267845222
|
Account closed
|
|
|
|
4
|
CHAMPHAI
|
MZ-06-002-037-001/286
(Zokhawthar)
|
2206002000NRG23040120230292163
|
05/01/2023
|
Salianthuama
|
2206002WL0001325
|
Salianthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267845218
|
|
Salianthuama
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-002-037-001/286
(Zokhawthar)
|
2206002000NRG23040120230292164
|
05/01/2023
|
Salianthuama
|
2206002WL0001325
|
Salianthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267845219
|
|
Salianthuama
|
()
|
|
6
|
CHAMPHAI
|
MZ-06-002-037-001/599
(Zokhawthar)
|
2206002000NRG23040120230292165
|
05/01/2023
|
Lalropuia
|
2206002WL0001325
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267845212
|
|
Lalropuia
|
()
|
|
7
|
CHAMPHAI
|
MZ-06-002-037-001/599
(Zokhawthar)
|
2206002000NRG23040120230292166
|
05/01/2023
|
Lalropuia
|
2206002WL0001325
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267845211
|
|
Lalropuia
|
()
|
|
8
|
CHAMPHAI
|
MZ-06-002-037-001/921
(Zokhawthar)
|
2206002000NRG23040120230292169
|
05/01/2023
|
Dimngaihchingi
|
2206002WL0001325
|
Dimngaihchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0267845216
|
Account closed
|
|
|
|
9
|
CHAMPHAI
|
MZ-06-002-037-001/921
(Zokhawthar)
|
2206002000NRG23040120230292168
|
05/01/2023
|
Dimngaihchingi
|
2206002WL0001325
|
Dimngaihchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0267845215
|
Account closed
|
|
|
|
10
|
CHAMPHAI
|
MZ-06-002-037-001/921
(Zokhawthar)
|
2206002000NRG23040120230292167
|
05/01/2023
|
Dimngaihchingi
|
2206002WL0001325
|
Dimngaihchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0267845217
|
Account closed
|
|
|
|
11
|
CHAMPHAI
|
MZ-06-004-009-001/375
(Ngur)
|
2206004000NRG23040120230292192
|
05/01/2023
|
Kamngaihliana
|
2206004WL0001329
|
Kamngaihliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267845225
|
|
Kamngaihliana
|
()
|
|
12
|
CHAMPHAI
|
MZ-06-004-009-001/375
(Ngur)
|
2206004000NRG23040120230292193
|
05/01/2023
|
Kamngaihliana
|
2206004WL0001329
|
Kamngaihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0267845226
|
|
Kamngaihliana
|
()
|
|
13
|
CHAMPHAI
|
MZ-06-004-010-001/273
(Zote)
|
2206004000NRG23040120230292162
|
05/01/2023
|
Lalrinhlui
|
2206004WL0001324
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
29/03/2023
|
|
0267845227
|
No Such Account
|
|
|
|
14
|
CHAMPHAI
|
MZ-06-004-013-001/213
(Tlangsam)
|
2206004000NRG23040120230292174
|
05/01/2023
|
Lalkunga
|
2206004WL0001327
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0267845207
|
Account closed
|
|
|
|
15
|
CHAMPHAI
|
MZ-06-004-013-001/213
(Tlangsam)
|
2206004000NRG23040120230292175
|
05/01/2023
|
Lalkunga
|
2206004WL0001327
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0267845208
|
Account closed
|
|
|
|
16
|
CHAMPHAI
|
MZ-06-004-013-001/213
(Tlangsam)
|
2206004000NRG23040120230292176
|
05/01/2023
|
Lalkunga
|
2206004WL0001327
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0267845210
|
Account closed
|
|
|
|
17
|
CHAMPHAI
|
MZ-06-004-013-001/213
(Tlangsam)
|
2206004000NRG23040120230292177
|
05/01/2023
|
Lalkunga
|
2206004WL0001327
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
29/03/2023
|
|
0267845209
|
Account closed
|
|
|
|
18
|
CHAMPHAI
|
MZ-06-004-013-001/218
(Tlangsam)
|
2206004000NRG23040120230292178
|
05/01/2023
|
Zachula
|
2206004WL0001327
|
Zachula
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
29/03/2023
|
|
0267845206
|
No Such Account
|
|
|
|
19
|
CHAMPHAI
|
MZ-06-004-013-001/218
(Tlangsam)
|
2206004000NRG23040120230292179
|
05/01/2023
|
Zachula
|
2206004WL0001327
|
Zachula
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0267845205
|
No Such Account
|
|
|
|
20
|
CHAMPHAI
|
MZ-06-004-013-001/318
(Tlangsam)
|
2206004000NRG23040120230292180
|
05/01/2023
|
Lalhuanmawii
|
2206004WL0001327
|
Lalhuanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267845230
|
|
Lalhuanmawii
|
()
|
|
21
|
CHAMPHAI
|
MZ-06-004-013-001/318
(Tlangsam)
|
2206004000NRG23040120230292181
|
05/01/2023
|
Lalhuanmawii
|
2206004WL0001327
|
Lalhuanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267845231
|
|
Lalhuanmawii
|
()
|
|
22
|
CHAMPHAI
|
MZ-06-004-013-001/318
(Tlangsam)
|
2206004000NRG23040120230292182
|
05/01/2023
|
Lalhuanmawii
|
2206004WL0001327
|
Lalhuanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267845233
|
|
Lalhuanmawii
|
()
|
|
23
|
CHAMPHAI
|
MZ-06-004-013-001/318
(Tlangsam)
|
2206004000NRG23040120230292183
|
05/01/2023
|
Lalhuanmawii
|
2206004WL0001327
|
Lalhuanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0267845232
|
|
Lalhuanmawii
|
()
|
|
24
|
CHAMPHAI
|
MZ-06-004-013-001/503
(Tlangsam)
|
2206004000NRG23040120230292184
|
05/01/2023
|
Zakipchuaii
|
2206004WL0001327
|
Zakipchuaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0267845228
|
No Such Account
|
|
|
|
25
|
CHAMPHAI
|
MZ-06-004-013-001/503
(Tlangsam)
|
2206004000NRG23040120230292185
|
05/01/2023
|
Zakipchuaii
|
2206004WL0001327
|
Zakipchuaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
29/03/2023
|
|
0267845229
|
No Such Account
|
|
|
|
26
|
CHAMPHAI
|
MZ-06-004-014-001/654
(Ruantlang)
|
2206004000NRG23040120230292188
|
05/01/2023
|
Lalthanpuii
|
2206004WL0001328
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0267845223
|
No Such Account
|
|
|
|
27
|
CHAMPHAI
|
MZ-06-004-014-001/654
(Ruantlang)
|
2206004000NRG23040120230292189
|
05/01/2023
|
Lalthanpuii
|
2206004WL0001328
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
29/03/2023
|
|
0267845224
|
No Such Account
|
|
|
|
28
|
CHAMPHAI
|
MZ-06-004-017-001/541
(Vengthar)
|
2206004000NRG23040120230292172
|
05/01/2023
|
Zothanzuali
|
2206004WL0001326
|
Zothanzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
29/03/2023
|
|
0267845236
|
Account closed
|
|
|
|
29
|
CHAMPHAI
|
MZ-06-004-017-001/541
(Vengthar)
|
2206004000NRG23040120230292173
|
05/01/2023
|
Zothanzuali
|
2206004WL0001326
|
Zothanzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0267845237
|
Account closed
|
|
|
|
30
|
CHAMPHAI
|
MZ-06-004-018-001/1488
(Bethel)
|
2206004000NRG23040120230292197
|
05/01/2023
|
C Lalramengi
|
2206004WL0001332
|
C Lalramengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0267845204
|
No Such Account
|
|
|
|
31
|
CHAMPHAI
|
MZ-06-004-018-001/1488
(Bethel)
|
2206004000NRG23040120230292198
|
05/01/2023
|
C Lalramengi
|
2206004WL0001332
|
C Lalramengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0267845203
|
No Such Account
|
|
|
|
32
|
CHAMPHAI
|
MZ-06-004-018-001/177
(Bethel)
|
2206004000NRG23040120230292199
|
05/01/2023
|
JH. Vanlalhriata
|
2206004WL0001332
|
JH. Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0267845213
|
Account closed
|
|
|
|
33
|
CHAMPHAI
|
MZ-06-004-018-001/177
(Bethel)
|
2206004000NRG23040120230292200
|
05/01/2023
|
JH. Vanlalhriata
|
2206004WL0001332
|
JH. Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0267845214
|
Account closed
|
|
|
|
34
|
CHAMPHAI
|
MZ-06-004-018-001/490
(Bethel)
|
2206004000NRG23040120230292201
|
05/01/2023
|
Dawnglamthanga
|
2206004WL0001332
|
Dawnglamthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267845221
|
|
Dawnglamthanga
|
()
|
|
35
|
CHAMPHAI
|
MZ-06-004-018-001/490
(Bethel)
|
2206004000NRG23040120230292202
|
05/01/2023
|
Dawnglamthanga
|
2206004WL0001332
|
Dawnglamthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267845220
|
|
Dawnglamthanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58483
|
58483
|
|
|
|
|
|
|
|
|
36
|
CHAMPHAI
|
MZ-06-004-014-001/294
(Ruantlang)
|
2206004000NRG23040120230292186
|
05/01/2023
|
R.Zalawma
|
2206004WL0001328
|
R.Zalawma
|
00415
|
SBIN0005823
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267845200
|
|
MR R ZALAWMA
|
()
|
|
37
|
CHAMPHAI
|
MZ-06-004-014-001/294
(Ruantlang)
|
2206004000NRG23040120230292187
|
05/01/2023
|
R.Zalawma
|
2206004WL0001328
|
R.Zalawma
|
00415
|
SBIN0005823
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0267845199
|
|
MR R ZALAWMA
|
()
|
|
38
|
CHAMPHAI
|
MZ-06-004-014-001/76
(Ruantlang)
|
2206004000NRG23040120230292190
|
05/01/2023
|
C.Lalrammawii
|
2206004WL0001328
|
C.Lalrammawii
|
00415
|
SBIN0005823
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0267845201
|
|
MISS ROHMINGLIANI
|
()
|
|
39
|
CHAMPHAI
|
MZ-06-004-014-001/76
(Ruantlang)
|
2206004000NRG23040120230292191
|
05/01/2023
|
C.Lalrammawii
|
2206004WL0001328
|
C.Lalrammawii
|
00415
|
SBIN0005823
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267845202
|
|
MISS ROHMINGLIANI
|
()
|
|
40
|
CHAMPHAI
|
MZ-06-004-017-001/13
(Vengthar)
|
2206004000NRG23040120230292170
|
05/01/2023
|
G.Vanlallawma
|
2206004WL0001326
|
G.Vanlallawma
|
00415
|
SBIN0005823
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0267845198
|
|
MR G VANLALLAWMA
|
()
|
|
41
|
CHAMPHAI
|
MZ-06-004-017-001/13
(Vengthar)
|
2206004000NRG23040120230292171
|
05/01/2023
|
G.Vanlallawma
|
2206004WL0001326
|
G.Vanlallawma
|
00415
|
SBIN0005823
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0267845197
|
|
MR G VANLALLAWMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68269
|
68269
|
|
|
|
|
|
|
|