|
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-06-004-027-001/302
(Dinthar)
|
2206004000NRG23100820220132150
|
10/08/2022
|
Lalrinsangi
|
2206004WL000553
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026748434
|
|
Lalrinsangi
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-027-001/303
(Dinthar)
|
2206004000NRG23100820220132151
|
10/08/2022
|
Zennuamvungi
|
2206004WL000553
|
Zennuamvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026748436
|
|
Zennuamvungi
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-027-001/304
(Dinthar)
|
2206004000NRG23100820220132152
|
10/08/2022
|
Lalrohlua
|
2206004WL000553
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026748430
|
|
Lalrohlua
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-027-001/306
(Dinthar)
|
2206004000NRG23100820220132153
|
10/08/2022
|
Lallawmzuali
|
2206004WL000553
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026748431
|
|
Lallawmzuali
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-004-027-001/307
(Dinthar)
|
2206004000NRG23100820220132154
|
10/08/2022
|
Lalromawia
|
2206004WL000553
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026748433
|
|
Lalromawia
|
()
|
|
6
|
CHAMPHAI
|
MZ-06-004-027-001/308
(Dinthar)
|
2206004000NRG23100820220132155
|
10/08/2022
|
Remruatfela
|
2206004WL000553
|
Remruatfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026748435
|
|
Remruatfela
|
()
|
|
7
|
CHAMPHAI
|
MZ-06-004-027-001/310
(Dinthar)
|
2206004000NRG23100820220132156
|
10/08/2022
|
Mangzingi
|
2206004WL000553
|
Mangzingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026748437
|
|
Mangzingi
|
()
|
|
8
|
CHAMPHAI
|
MZ-06-004-027-001/314
(Dinthar)
|
2206004000NRG23100820220132157
|
10/08/2022
|
Lalchhuanawmi
|
2206004WL000553
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026748432
|
|
Lalchhuanawmi
|
()
|
|
9
|
CHAMPHAI
|
MZ-06-004-027-001/315
(Dinthar)
|
2206004000NRG23100820220132158
|
10/08/2022
|
Lalmuankimi
|
2206004WL000553
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026748427
|
|
Lalmuankimi
|
()
|
|
10
|
CHAMPHAI
|
MZ-06-004-027-001/8
(Dinthar)
|
2206004000NRG23100820220132160
|
10/08/2022
|
Dozachina
|
2206004WL000553
|
Dozachina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026748429
|
|
Dozachina
|
()
|
|
11
|
CHAMPHAI
|
MZ-06-004-027-001/81
(Dinthar)
|
2206004000NRG23100820220132161
|
10/08/2022
|
Ginkapa
|
2206004WL000553
|
Ginkapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026748428
|
|
Ginkapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15378
|
15378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15378
|
15378
|
|
|
|
|
|
|
|