|
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-06-004-003-001/100
(Lungphunlian)
|
2206004000NRG23310320230358598
|
31/03/2023
|
SR Lalfakmawia
|
2206004WL001748
|
SR Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236884430
|
|
SR Lalfakmawia
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-003-001/117
(Lungphunlian)
|
2206004000NRG23310320230358609
|
31/03/2023
|
Lalnunsangi
|
2206004WL001748
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236884432
|
|
Lalnunsangi
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-003-001/30
(Lungphunlian)
|
2206004000NRG23310320230358630
|
31/03/2023
|
Hmingthani
|
2206004WL001748
|
Hmingthani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236884427
|
|
Hmingthani
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-003-001/37
(Lungphunlian)
|
2206004000NRG23310320230358635
|
31/03/2023
|
Lalhuzama
|
2206004WL001748
|
Lalhuzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236884428
|
|
Lalhuzama
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-004-003-001/72
(Lungphunlian)
|
2206004000NRG23310320230358657
|
31/03/2023
|
Lianhnuna
|
2206004WL001748
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236884429
|
|
Lianhnuna
|
()
|
|
6
|
CHAMPHAI
|
MZ-06-004-003-001/94
(Lungphunlian)
|
2206004000NRG23310320230358665
|
31/03/2023
|
Lalhmingliana
|
2206004WL001748
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236884431
|
|
Lalhmingliana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18174
|
18174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18174
|
18174
|
|
|
|
|
|
|
|