|
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-06-003-020-001/634
(N Champhai)
|
2206004000NRG23310320230375684
|
31/03/2023
|
K.Lalramhluna
|
2206004WL001807
|
K.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236874855
|
|
K.Lalramhluna
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-016-001/105
(N Champhai)
|
2206004000NRG23310320230375688
|
31/03/2023
|
R. Pakunga
|
2206004WL001807
|
R. Pakunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236874851
|
|
R. Pakunga
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-016-001/108
(N Champhai)
|
2206004000NRG23310320230375689
|
31/03/2023
|
JM.Kaplamthanga
|
2206004WL001807
|
JM.Kaplamthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236874854
|
|
JM.Kaplamthanga
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-016-001/12
(N Champhai)
|
2206004000NRG23310320230375691
|
31/03/2023
|
F. Lalrinpuia
|
2206004WL001807
|
F. Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236874848
|
|
F. Lalrinpuia
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-004-016-001/127
(N Champhai)
|
2206004000NRG23310320230375694
|
31/03/2023
|
Ramdinthangi
|
2206004WL001807
|
Ramdinthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236874853
|
|
Ramdinthangi
|
()
|
|
6
|
CHAMPHAI
|
MZ-06-004-016-001/130
(N Champhai)
|
2206004000NRG23310320230375697
|
31/03/2023
|
Chinsuanpaua
|
2206004WL001807
|
Chinsuanpaua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236874847
|
|
Chinsuanpaua
|
()
|
|
7
|
CHAMPHAI
|
MZ-06-004-016-001/134
(N Champhai)
|
2206004000NRG23310320230375699
|
31/03/2023
|
Nuhliri
|
2206004WL001807
|
Nuhliri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236874856
|
|
Nuhliri
|
()
|
|
8
|
CHAMPHAI
|
MZ-06-004-016-001/146
(N Champhai)
|
2206004000NRG23310320230375708
|
31/03/2023
|
Rammawii
|
2206004WL001807
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236874849
|
|
Rammawii
|
()
|
|
9
|
CHAMPHAI
|
MZ-06-004-016-001/166
(N Champhai)
|
2206004000NRG23310320230375720
|
31/03/2023
|
Chhunhranga
|
2206004WL001807
|
Chhunhranga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236874846
|
|
Chhunhranga
|
()
|
|
10
|
CHAMPHAI
|
MZ-06-004-016-001/169
(N Champhai)
|
2206004000NRG23310320230375722
|
31/03/2023
|
Thangkhanpuma
|
2206004WL001807
|
Thangkhanpuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236874850
|
|
Thangkhanpuma
|
()
|
|
11
|
CHAMPHAI
|
MZ-06-004-016-001/176
(N Champhai)
|
2206004000NRG23310320230375725
|
31/03/2023
|
Remlalnghaka
|
2206004WL001807
|
Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1236874852
|
|
Remlalnghaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33319
|
33319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33319
|
33319
|
|
|
|
|
|
|
|