|
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-06-004-003-001/112
(Lungphunlian)
|
2206004000NRG22270520220361482
|
27/05/2022
|
Lawmzuala
|
2206004WL0001727
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1880607663
|
|
Lawmzuala
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-007-001/112
(Diltlang)
|
2206004000NRG22270520220361476
|
27/05/2022
|
Lalsangzuala
|
2206004WL0001726
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1880607664
|
|
Lalsangzuala
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-007-001/113
(Diltlang)
|
2206004000NRG22270520220361477
|
27/05/2022
|
TC.Lalnunmawia
|
2206004WL0001726
|
TC.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1880607659
|
|
TC.Lalnunmawia
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-007-001/114
(Diltlang)
|
2206004000NRG22270520220361478
|
27/05/2022
|
Zarzoliana
|
2206004WL0001726
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1880607660
|
|
Zarzoliana
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-004-007-001/115
(Diltlang)
|
2206004000NRG22270520220361479
|
27/05/2022
|
Lalrinsanga
|
2206004WL0001726
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1880607665
|
|
Lalrinsanga
|
()
|
|
6
|
CHAMPHAI
|
MZ-06-004-007-001/116
(Diltlang)
|
2206004000NRG22270520220361480
|
27/05/2022
|
Lalnuntluangi
|
2206004WL0001726
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1880607655
|
|
Lalnuntluangi
|
()
|
|
7
|
CHAMPHAI
|
MZ-06-004-007-001/117
(Diltlang)
|
2206004000NRG22270520220361481
|
27/05/2022
|
Ramengmawia
|
2206004WL0001726
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1880607654
|
|
Ramengmawia
|
()
|
|
8
|
CHAMPHAI
|
MZ-06-004-029-001/22
(Champhai Jail Veng)
|
2206004000NRG22260520220361468
|
27/05/2022
|
Lianchingi
|
2206004WL0001725
|
Lianchingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
02/06/2022
|
|
1880607656
|
No Such Account
|
|
|
|
9
|
CHAMPHAI
|
MZ-06-004-029-001/29
(Champhai Jail Veng)
|
2206004000NRG22260520220361469
|
27/05/2022
|
F.Lianthuami
|
2206004WL0001725
|
F.Lianthuami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1880607662
|
|
F.Lianthuami
|
()
|
|
10
|
CHAMPHAI
|
MZ-06-004-029-001/3
(Champhai Jail Veng)
|
2206004000NRG22260520220361470
|
27/05/2022
|
Lalbiakzuala
|
2206004WL0001725
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1880607661
|
|
Lalbiakzuala
|
()
|
|
11
|
CHAMPHAI
|
MZ-06-004-029-001/38
(Champhai Jail Veng)
|
2206004000NRG22260520220361471
|
27/05/2022
|
Lalmuanpuii
|
2206004WL0001725
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
02/06/2022
|
|
1880607667
|
Account closed
|
|
|
|
12
|
CHAMPHAI
|
MZ-06-004-029-001/47
(Champhai Jail Veng)
|
2206004000NRG22260520220361472
|
27/05/2022
|
Lalrinlawma
|
2206004WL0001725
|
Lalrinlawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1880607666
|
|
Lalrinlawma
|
()
|
|
13
|
CHAMPHAI
|
MZ-06-004-029-001/48
(Champhai Jail Veng)
|
2206004000NRG22260520220361473
|
27/05/2022
|
Ramtharnghaka
|
2206004WL0001725
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1880607657
|
|
Ramtharnghaka
|
()
|
|
14
|
CHAMPHAI
|
MZ-06-004-029-001/50
(Champhai Jail Veng)
|
2206004000NRG22260520220361474
|
27/05/2022
|
Lalrosiama
|
2206004WL0001725
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
02/06/2022
|
|
1880607658
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16310
|
16310
|
|
|
|
|
|
|
|
|
15
|
CHAMPHAI
|
MZ-06-004-020-001/1246
(Kanaan)
|
2206004000NRG22270520220361483
|
27/05/2022
|
Vanlalmawipuii
|
2206004WL0001728
|
Vanlalmawipuii
|
00415
|
SBIN0005823
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1880607653
|
|
MS VANLALMAWIPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17475
|
17475
|
|
|
|
|
|
|
|