|
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
|
EAST LUNGDAR
|
MZ-07-003-011-001/199-D
(Khawlailung)
|
2207003000NRG22141120220183223
|
14/11/2022
|
James
|
2207003WL0000909
|
James
|
00032
|
UTIB0000390
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320871982
|
|
James
|
()
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-011-001/199-D
(Khawlailung)
|
2207003000NRG22141120220183222
|
14/11/2022
|
James
|
2207003WL0000909
|
James
|
00032
|
UTIB0000390
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320871981
|
|
James
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-003-001/117
(East Lungdar)
|
2207003000NRG22180520220183205
|
14/11/2022
|
Ruby Lalrohnuni
|
2207003WL0000905
|
Ruby Lalrohnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320871969
|
|
Ruby Lalrohnuni
|
()
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-003-001/117
(East Lungdar)
|
2207003000NRG22180520220183212
|
14/11/2022
|
Ruby Lalrohnuni
|
2207003WL0000905
|
Ruby Lalrohnuni
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320871970
|
|
Ruby Lalrohnuni
|
()
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-003-001/361-D
(East Lungdar)
|
2207003000NRG22180520220183213
|
14/11/2022
|
Lalremsangi
|
2207003WL0000905
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320871975
|
|
Lalremsangi
|
()
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-003-001/361-D
(East Lungdar)
|
2207003000NRG22180520220183206
|
14/11/2022
|
Lalremsangi
|
2207003WL0000905
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320871976
|
|
Lalremsangi
|
()
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-003-001/379-D
(East Lungdar)
|
2207003000NRG22180520220183207
|
14/11/2022
|
Thiamkimi
|
2207003WL0000905
|
Thiamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320871968
|
|
Thiamkimi
|
()
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-003-001/379-D
(East Lungdar)
|
2207003000NRG22180520220183211
|
14/11/2022
|
Thiamkimi
|
2207003WL0000905
|
Thiamkimi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320871967
|
|
Thiamkimi
|
()
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-003-001/939
(East Lungdar)
|
2207003000NRG22180520220183209
|
14/11/2022
|
B Lalchhanhimi
|
2207003WL0000905
|
B Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
20/12/2022
|
|
7320871964
|
No Such Account
|
|
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-003-001/939
(East Lungdar)
|
2207003000NRG22180520220183208
|
14/11/2022
|
B Lalchhanhimi
|
2207003WL0000905
|
B Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
20/12/2022
|
|
7320871963
|
No Such Account
|
|
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-003-001/942
(East Lungdar)
|
2207003000NRG22180520220183210
|
14/11/2022
|
Vanlalduhlaii
|
2207003WL0000905
|
Vanlalduhlaii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320871980
|
|
Vanlalduhlaii
|
()
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-007-001/120-D
(Leng)
|
2207003000NRG22180520220183220
|
14/11/2022
|
Lalhungliana
|
2207003WL0000907
|
Lalhungliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
20/12/2022
|
|
7320871965
|
Account closed
|
|
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-011-001/107
(Khawlailung)
|
2207003000NRG22250220220164202
|
14/11/2022
|
Lalawia
|
2207003WL000800
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7320871973
|
Account closed
|
|
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-011-001/107
(Khawlailung)
|
2207003000NRG22180520220183216
|
14/11/2022
|
Lalawia
|
2207003WL0000906
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320871972
|
|
Lalawia
|
()
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-011-001/107
(Khawlailung)
|
2207003000NRG22180520220183214
|
14/11/2022
|
Lalawia
|
2207003WL0000906
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320871971
|
|
Lalawia
|
()
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-011-001/251-D
(Khawlailung)
|
2207003000NRG22180520220183217
|
14/11/2022
|
MS Dawngzela
|
2207003WL0000906
|
MS Dawngzela
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
20/12/2022
|
|
7320871974
|
No Such Account
|
|
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-011-001/426-D
(Khawlailung)
|
2207003000NRG22180520220183218
|
14/11/2022
|
Thangchuanga
|
2207003WL0000906
|
Thangchuanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320871979
|
|
Thangchuanga
|
()
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-011-001/473
(Khawlailung)
|
2207003000NRG22180520220183215
|
14/11/2022
|
Liankhuma
|
2207003WL0000906
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320871977
|
|
Liankhuma
|
()
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-011-001/473
(Khawlailung)
|
2207003000NRG22250220220164203
|
14/11/2022
|
Liankhuma
|
2207003WL000800
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7320871966
|
Account closed
|
|
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-011-001/473
(Khawlailung)
|
2207003000NRG22180520220183219
|
14/11/2022
|
Liankhuma
|
2207003WL0000906
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320871978
|
|
Liankhuma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16776
|
16776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18174
|
18174
|
|
|
|
|
|
|
|