|
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
|
HNAHTHIAL
|
MZ-02-002-021-001/24
()
|
2202002000NRG22160720210120426
|
06/05/2022
|
Lalmawia
|
2202002WL000772
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269257669
|
|
Lalmawia
|
()
|
|
2
|
HNAHTHIAL
|
MZ-02-002-021-001/24
()
|
2202002000NRG22070820210159804
|
06/05/2022
|
Lalmawia
|
2202002WL001074
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269257670
|
|
Lalmawia
|
()
|
|
3
|
HNAHTHIAL
|
MZ-02-002-021-001/24
()
|
2202002000NRG22050720210116205
|
06/05/2022
|
Lalmawia
|
2202002WL000692
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269257671
|
|
Lalmawia
|
()
|
|
4
|
HNAHTHIAL
|
MZ-02-002-021-001/588
()
|
2202002000NRG22050720210116206
|
06/05/2022
|
K Lalengliana
|
2202002WL000692
|
K Lalengliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269257675
|
|
KLalengliana
|
()
|
|
5
|
HNAHTHIAL
|
MZ-02-002-021-001/588
()
|
2202002000NRG22070820210159805
|
06/05/2022
|
K Lalengliana
|
2202002WL001074
|
K Lalengliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269257676
|
|
KLalengliana
|
()
|
|
6
|
HNAHTHIAL
|
MZ-02-002-021-001/588
()
|
2202002000NRG22160720210120427
|
06/05/2022
|
K Lalengliana
|
2202002WL000772
|
K Lalengliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269257674
|
|
KLalengliana
|
()
|
|
7
|
HNAHTHIAL
|
MZ-02-002-021-001/592
()
|
2202002000NRG22160720210120429
|
06/05/2022
|
Lalrinthari
|
2202002WL000772
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269257667
|
|
Lalrinthari
|
()
|
|
8
|
HNAHTHIAL
|
MZ-02-002-021-001/592
()
|
2202002000NRG22070820210159806
|
06/05/2022
|
Lalrinthari
|
2202002WL001074
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269257668
|
|
Lalrinthari
|
()
|
|
9
|
HNAHTHIAL
|
MZ-02-002-021-001/592
()
|
2202002000NRG22050720210116208
|
06/05/2022
|
Lalrinthari
|
2202002WL000692
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269257666
|
|
Lalrinthari
|
()
|
|
10
|
HNAHTHIAL
|
MZ-02-002-021-001/616
()
|
2202002000NRG22050720210116209
|
06/05/2022
|
Malsawma
|
2202002WL000692
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269257672
|
|
Malsawma
|
()
|
|
11
|
HNAHTHIAL
|
MZ-02-002-021-001/616
()
|
2202002000NRG22070820210159807
|
06/05/2022
|
Malsawma
|
2202002WL001074
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269257673
|
|
Malsawma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35882
|
35882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35882
|
35882
|
|
|
|
|
|
|
|