|
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
|
PHULLEN
|
MZ-01-003-009-001/2579
()
|
2201003000NRG22040620220343220
|
04/06/2022
|
Vanlal thlana
|
2201003WL0001750
|
Vanlal thlana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
10/06/2022
|
|
N0622005B84C1
|
Account closed
|
|
|
|
2
|
PHULLEN
|
MZ-01-003-009-001/2659
()
|
2201003000NRG22040620220343228
|
04/06/2022
|
B lalchhanhima
|
2201003WL0001750
|
B lalchhanhima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/06/2022
|
|
2159433140
|
|
Blalchhanhima
|
()
|
|
3
|
PHULLEN
|
MZ-01-003-009-001/2662
()
|
2201003000NRG22040620220343229
|
04/06/2022
|
Hming thanzauva
|
2201003WL0001750
|
Hming thanzauva
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/06/2022
|
|
2159433145
|
|
Hmingthanzauva
|
()
|
|
4
|
PHULLEN
|
MZ-01-003-009-001/2669
()
|
2201003000NRG22040620220343230
|
04/06/2022
|
Suak nguri
|
2201003WL0001750
|
Suak nguri
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/06/2022
|
|
2159433141
|
|
Suaknguri
|
()
|
|
5
|
PHULLEN
|
MZ-01-003-009-001/2670
()
|
2201003000NRG22040620220343231
|
04/06/2022
|
Zo hmingliani
|
2201003WL0001750
|
Zo hmingliani
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/06/2022
|
|
2159433138
|
|
Zohmingliani
|
()
|
|
6
|
PHULLEN
|
MZ-01-003-009-001/2764
()
|
2201003000NRG22040620220343221
|
04/06/2022
|
Biak thianghlimi
|
2201003WL0001750
|
Biak thianghlimi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/06/2022
|
|
2159433146
|
|
Biakthianghlimi
|
()
|
|
7
|
PHULLEN
|
MZ-01-003-009-001/2795
()
|
2201003000NRG22040620220343222
|
04/06/2022
|
Lal liankima
|
2201003WL0001750
|
Lal liankima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/06/2022
|
|
2159433149
|
|
Lalliankima
|
()
|
|
8
|
PHULLEN
|
MZ-01-003-009-001/2807
()
|
2201003000NRG22040620220343223
|
04/06/2022
|
Lal tlanmawii
|
2201003WL0001750
|
Lal tlanmawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/06/2022
|
|
2159433152
|
|
Laltlanmawii
|
()
|
|
9
|
PHULLEN
|
MZ-01-003-009-001/2833
()
|
2201003000NRG22040620220343224
|
04/06/2022
|
Lal muanpuii
|
2201003WL0001750
|
Lal muanpuii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/06/2022
|
|
2159433148
|
|
Lalmuanpuii
|
()
|
|
10
|
PHULLEN
|
MZ-01-003-009-001/2840
()
|
2201003000NRG22040620220343225
|
04/06/2022
|
Lal rammuana
|
2201003WL0001750
|
Lal rammuana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/06/2022
|
|
2159433153
|
|
Lalrammuana
|
()
|
|
11
|
PHULLEN
|
MZ-01-003-009-001/2845
()
|
2201003000NRG22040620220343226
|
04/06/2022
|
Zo nunmawii
|
2201003WL0001750
|
Zo nunmawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/06/2022
|
|
2159433150
|
|
Zonunmawii
|
()
|
|
12
|
PHULLEN
|
MZ-01-003-009-001/2848
()
|
2201003000NRG22040620220343227
|
04/06/2022
|
Lal hriattiri
|
2201003WL0001750
|
Lal hriattiri
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/06/2022
|
|
2159433151
|
|
Lalhriattiri
|
()
|
|
13
|
PHULLEN
|
MZ-01-004-013-001/149
()
|
2201004000NRG22040620220343232
|
04/06/2022
|
Lalchhan dama
|
2201004WL0001751
|
Lalchhan dama
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
09/06/2022
|
|
2159433139
|
|
Lalchhandama
|
()
|
|
14
|
PHULLEN
|
MZ-01-004-013-001/35
()
|
2201004000NRG22040620220343233
|
04/06/2022
|
Lalchhanhimi
|
2201004WL0001751
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
09/06/2022
|
|
2159433144
|
|
Lalchhanhimi
|
()
|
|
15
|
PHULLEN
|
MZ-01-004-013-001/9
()
|
2201004000NRG22040620220343234
|
04/06/2022
|
Lalhlupuii
|
2201004WL0001751
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
09/06/2022
|
|
2159433142
|
|
Lalhlupuii
|
()
|
|
16
|
PHULLEN
|
MZ-01-004-014-001/245
()
|
2201004000NRG22040620220343217
|
04/06/2022
|
Lallawmawmi
|
2201004WL0001749
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/06/2022
|
|
2159433147
|
|
Lallawmawmi
|
()
|
|
17
|
PHULLEN
|
MZ-01-004-014-001/258
()
|
2201004000NRG22040620220343219
|
04/06/2022
|
Lalruatzela
|
2201004WL0001749
|
Lalruatzela
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/06/2022
|
|
2159433154
|
|
Lalruatzela
|
()
|
|
18
|
PHULLEN
|
MZ-01-004-014-001/287
()
|
2201004000NRG22040620220343218
|
04/06/2022
|
Lalramchhana
|
2201004WL0001749
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/06/2022
|
|
2159433155
|
|
Lalramchhana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11883
|
11883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11883
|
11883
|
|
|
|
|
|
|
|