|
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-06-002-037-001/599
(Zokhawthar)
|
2206002000NRG23050720220078698
|
05/07/2022
|
Lalropuia
|
2206002WL0000354
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
08/07/2022
|
|
2916118551
|
|
Lalropuia
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-007-001/125
(Diltlang)
|
2206004000NRG23050720220081236
|
05/07/2022
|
Chingzathanga
|
2206004WL0000368
|
Chingzathanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
08/07/2022
|
|
2916118549
|
|
Chingzathanga
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-009-001/375
(Ngur)
|
2206004000NRG23050720220078695
|
05/07/2022
|
Kamngaihliana
|
2206004WL0000351
|
Kamngaihliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
08/07/2022
|
|
2916118552
|
|
Kamngaihliana
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-013-001/390
(Tlangsam)
|
2206004000NRG23050720220078697
|
05/07/2022
|
Hrangneka
|
2206004WL0000353
|
Hrangneka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
08/07/2022
|
|
2916118553
|
|
Hrangneka
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-004-014-001/294
(Ruantlang)
|
2206004000NRG23050720220078696
|
05/07/2022
|
R.Zalawma
|
2206004WL0000352
|
R.Zalawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
08/07/2022
|
|
2916118550
|
|
R.Zalawma
|
()
|
|
6
|
CHAMPHAI
|
MZ-06-004-016-001/494
(N Champhai)
|
2206004000NRG23050720220078694
|
05/07/2022
|
Huntharnghaki
|
2206004WL0000350
|
Huntharnghaki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916118554
|
|
Huntharnghaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14446
|
14446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14446
|
14446
|
|
|
|
|
|
|
|