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
|
KHAWZAWL
|
MZ-06-002-003-001/117 ()
|
2206002000NRG23231220220273524
|
23/12/2022
|
Tinchhingi
|
2206002WL0001238
|
Tinchhingi
|
00293
|
SBIN0014791
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267833118
|
|
MRS TINCHHINGI
|
()
|
2
|
KHAWZAWL
|
MZ-06-002-003-001/224 ()
|
2206002000NRG23231220220273525
|
23/12/2022
|
Rotluangi
|
2206002WL0001238
|
Rotluangi
|
00293
|
SBIN0014791
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267833117
|
|
MRS K ROTLUANGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
3
|
KHAWZAWL
|
MZ-06-002-006-001/218 ()
|
2206002000NRG23231220220273526
|
23/12/2022
|
PC Rosanga
|
2206002WL0001239
|
PC Rosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267833122
|
|
PC Rosanga
|
()
|
4
|
KHAWZAWL
|
MZ-06-002-010-001/1340 ()
|
2206002000NRG23231220220273527
|
23/12/2022
|
Vanlalhmuaka
|
2206002WL0001240
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267833132
|
|
Vanlalhmuaka
|
()
|
5
|
KHAWZAWL
|
MZ-06-002-012-001/185 ()
|
2206002000NRG23231220220273529
|
23/12/2022
|
Lalrosiama
|
2206002WL0001242
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267833129
|
|
Lalrosiama
|
()
|
6
|
KHAWZAWL
|
MZ-06-002-026-001/159 ()
|
2206002000NRG23231220220273532
|
23/12/2022
|
Neihkimi
|
2206002WL0001244
|
Neihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267833121
|
|
Neihkimi
|
()
|
7
|
KHAWZAWL
|
MZ-06-002-027-001/260 ()
|
2206002000NRG23231220220273533
|
23/12/2022
|
B.Vulliana
|
2206002WL0001245
|
B.Vulliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0267833119
|
Account closed
|
|
|
8
|
KHAWZAWL
|
MZ-06-002-027-001/420 ()
|
2206002000NRG23231220220273534
|
23/12/2022
|
Malsawma
|
2206002WL0001245
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267833126
|
|
Malsawma
|
()
|
9
|
KHAWZAWL
|
MZ-06-002-029-001/40 ()
|
2206002000NRG23231220220273535
|
23/12/2022
|
Khawlthianga
|
2206002WL0001246
|
Khawlthianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267833120
|
|
Khawlthianga
|
()
|
10
|
KHAWZAWL
|
MZ-06-002-033-001/111 ()
|
2206002000NRG23231220220273536
|
23/12/2022
|
Lalthanmawia
|
2206002WL0001247
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267833127
|
|
Lalthanmawia
|
()
|
11
|
KHAWZAWL
|
MZ-06-002-033-001/152 ()
|
2206002000NRG23231220220273537
|
23/12/2022
|
Lalduhzuala
|
2206002WL0001247
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267833123
|
|
Lalduhzuala
|
()
|
12
|
KHAWZAWL
|
MZ-06-002-035-001/60 ()
|
2206002000NRG23231220220273539
|
23/12/2022
|
Lalrohlupuia
|
2206002WL0001249
|
Lalrohlupuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267833125
|
|
Lalrohlupuia
|
()
|
13
|
KHAWZAWL
|
MZ-06-002-036-001/56 ()
|
2206002000NRG23231220220273538
|
23/12/2022
|
Lalnunthara
|
2206002WL0001248
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267833131
|
|
Lalnunthara
|
()
|
14
|
KHAWZAWL
|
MZ-06-002-038-001/117 ()
|
2206002000NRG23231220220273530
|
23/12/2022
|
B.Lalrinsanga
|
2206002WL0001243
|
B.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267833124
|
|
B.Lalrinsanga
|
()
|
15
|
KHAWZAWL
|
MZ-06-002-038-001/73 ()
|
2206002000NRG23231220220273531
|
23/12/2022
|
Lalhriatpuii
|
2206002WL0001243
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267833128
|
|
Lalhriatpuii
|
()
|
16
|
KHAWZAWL
|
MZ-06-002-042-001/115 ()
|
2206002000NRG23231220220273528
|
23/12/2022
|
Lalroseia
|
2206002WL0001241
|
Lalroseia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267833130
|
|
Lalroseia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22834
|
22834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26096
|
26096
|
|
|
|
|
|
|
|