|
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-06-004-009-001/375
(Ngur)
|
2206004000NRG23101120220227290
|
14/11/2022
|
Kamngaihliana
|
2206004WL0001019
|
Kamngaihliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320884086
|
|
Kamngaihliana
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-009-001/375
(Ngur)
|
2206004000NRG23101120220227289
|
14/11/2022
|
Kamngaihliana
|
2206004WL0001019
|
Kamngaihliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320884085
|
|
Kamngaihliana
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-009-001/375
(Ngur)
|
2206004000NRG23101120220227288
|
14/11/2022
|
Kamngaihliana
|
2206004WL0001019
|
Kamngaihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320884084
|
|
Kamngaihliana
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-012-001/335
(Hmunhmeltha)
|
2206004000NRG23101120220227295
|
14/11/2022
|
Laldinleha
|
2206004WL0001021
|
Laldinleha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
20/12/2022
|
|
7320884077
|
No Such Account
|
|
|
|
5
|
CHAMPHAI
|
MZ-06-004-013-001/213
(Tlangsam)
|
2206004000NRG23101120220227298
|
14/11/2022
|
Lalkunga
|
2206004WL0001022
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/12/2022
|
|
7320884081
|
No Such Account
|
|
|
|
6
|
CHAMPHAI
|
MZ-06-004-013-001/213
(Tlangsam)
|
2206004000NRG23101120220227296
|
14/11/2022
|
Lalkunga
|
2206004WL0001022
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/12/2022
|
|
7320884080
|
No Such Account
|
|
|
|
7
|
CHAMPHAI
|
MZ-06-004-013-001/318
(Tlangsam)
|
2206004000NRG23101120220227299
|
14/11/2022
|
Lalhuanmawii
|
2206004WL0001022
|
Lalhuanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/12/2022
|
|
7320884082
|
No Such Account
|
|
|
|
8
|
CHAMPHAI
|
MZ-06-004-013-001/318
(Tlangsam)
|
2206004000NRG23101120220227297
|
14/11/2022
|
Lalhuanmawii
|
2206004WL0001022
|
Lalhuanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/12/2022
|
|
7320884083
|
No Such Account
|
|
|
|
9
|
CHAMPHAI
|
MZ-06-004-016-001/304
(N Champhai)
|
2206004000NRG23101120220227294
|
14/11/2022
|
Piangkhanmunga
|
2206004WL0001020
|
Piangkhanmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320884079
|
|
Piangkhanmunga
|
()
|
|
10
|
CHAMPHAI
|
MZ-06-004-016-001/304
(N Champhai)
|
2206004000NRG23101120220227291
|
14/11/2022
|
Piangkhanmunga
|
2206004WL0001020
|
Piangkhanmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320884078
|
|
Piangkhanmunga
|
()
|
|
11
|
CHAMPHAI
|
MZ-06-004-016-001/502
(N Champhai)
|
2206004000NRG23101120220227293
|
14/11/2022
|
H Rosiama
|
2206004WL0001020
|
H Rosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320884076
|
|
H Rosiama
|
()
|
|
12
|
CHAMPHAI
|
MZ-06-004-016-001/502
(N Champhai)
|
2206004000NRG23101120220227292
|
14/11/2022
|
H Rosiama
|
2206004WL0001020
|
H Rosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320884075
|
|
H Rosiama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21203
|
21203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21203
|
21203
|
|
|
|
|
|
|
|