|
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-01-003-009-001/5005
()
|
2201003000NRG23070920220143846
|
07/09/2022
|
Laldinsangi
|
2201003WL000759
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
12/09/2022
|
|
4642798940
|
|
Laldinsangi
|
()
|
|
2
|
PHULLEN
|
MZ-01-003-021-001/1016
()
|
2201003000NRG23070920220143828
|
07/09/2022
|
Lalhruaizeli
|
2201003WL000757
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4642798946
|
|
Lalhruaizeli
|
()
|
|
3
|
PHULLEN
|
MZ-01-003-021-001/1017
()
|
2201003000NRG23070920220143829
|
07/09/2022
|
Lalrinpuia
|
2201003WL000757
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4642798943
|
|
Lalrinpuia
|
()
|
|
4
|
PHULLEN
|
MZ-01-003-021-001/1018
()
|
2201003000NRG23070920220143830
|
07/09/2022
|
PC Lalremtluanga
|
2201003WL000757
|
PC Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4642798944
|
|
PC Lalremtluanga
|
()
|
|
5
|
PHULLEN
|
MZ-01-003-021-001/1019
()
|
2201003000NRG23070920220143831
|
07/09/2022
|
Lalngaihawma
|
2201003WL000757
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4642798941
|
|
Lalngaihawma
|
()
|
|
6
|
PHULLEN
|
MZ-01-003-021-001/1020
()
|
2201003000NRG23070920220143832
|
07/09/2022
|
Vanlalhmingmawii
|
2201003WL000757
|
Vanlalhmingmawii
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4642798954
|
|
Vanlalhmingmawii
|
()
|
|
7
|
PHULLEN
|
MZ-01-003-021-001/1024
()
|
2201003000NRG23070920220143833
|
07/09/2022
|
Esther Laldhzuali
|
2201003WL000757
|
Esther Laldhzuali
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4642798945
|
|
Esther Laldhzuali
|
()
|
|
8
|
PHULLEN
|
MZ-01-003-021-001/1025
()
|
2201003000NRG23070920220143834
|
07/09/2022
|
Lalchhanhima
|
2201003WL000757
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4642798949
|
|
Lalchhanhima
|
()
|
|
9
|
PHULLEN
|
MZ-01-003-021-001/1026
()
|
2201003000NRG23070920220143835
|
07/09/2022
|
Marcus Malsawmkima
|
2201003WL000757
|
Marcus Malsawmkima
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
12/09/2022
|
|
4642798950
|
No Such Account
|
|
|
|
10
|
PHULLEN
|
MZ-01-003-021-001/1027
()
|
2201003000NRG23070920220143836
|
07/09/2022
|
Laldampuii
|
2201003WL000757
|
Laldampuii
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4642798939
|
|
Laldampuii
|
()
|
|
11
|
PHULLEN
|
MZ-01-003-021-001/1028
()
|
2201003000NRG23070920220143837
|
07/09/2022
|
Moria Lalvenhima
|
2201003WL000757
|
Moria Lalvenhima
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4642798947
|
|
Moria Lalvenhima
|
()
|
|
12
|
PHULLEN
|
MZ-01-003-021-001/1029
()
|
2201003000NRG23070920220143838
|
07/09/2022
|
Vanlalduhsaka
|
2201003WL000757
|
Vanlalduhsaka
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4642798955
|
|
Vanlalduhsaka
|
()
|
|
13
|
PHULLEN
|
MZ-01-003-021-001/1030
()
|
2201003000NRG23070920220143839
|
07/09/2022
|
Vanlalduhsaka
|
2201003WL000757
|
Vanlalduhsaka
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4642798942
|
|
Vanlalduhsaka
|
()
|
|
14
|
PHULLEN
|
MZ-01-003-021-001/1031
()
|
2201003000NRG23070920220143840
|
07/09/2022
|
R Lalhmangaihi
|
2201003WL000757
|
R Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4642798948
|
|
R Lalhmangaihi
|
()
|
|
15
|
PHULLEN
|
MZ-01-003-021-001/1032
()
|
2201003000NRG23070920220143841
|
07/09/2022
|
R Vanlalvena
|
2201003WL000757
|
R Vanlalvena
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4642798938
|
|
R Vanlalvena
|
()
|
|
16
|
PHULLEN
|
MZ-01-003-021-001/1033
()
|
2201003000NRG23070920220143842
|
07/09/2022
|
R Lalnunpuii
|
2201003WL000757
|
R Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4642798951
|
|
R Lalnunpuii
|
()
|
|
17
|
PHULLEN
|
MZ-01-003-021-001/1034
()
|
2201003000NRG23070920220143843
|
07/09/2022
|
RVL Malsawmdawngzela
|
2201003WL000757
|
RVL Malsawmdawngzela
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4642798956
|
|
RVL Malsawmdawngzela
|
()
|
|
18
|
PHULLEN
|
MZ-01-003-021-001/1035
()
|
2201003000NRG23070920220143844
|
07/09/2022
|
Lalhmachhuani
|
2201003WL000757
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
29
|
29
|
Processed
|
12/09/2022
|
|
4642798953
|
|
Lalhmachhuani
|
()
|
|
19
|
PHULLEN
|
MZ-01-003-022-001/1006
()
|
2201004000NRG23070920220143845
|
07/09/2022
|
F Lalrindika
|
2201004WL000758
|
F Lalrindika
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
12/09/2022
|
|
4642798952
|
|
F Lalrindika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7951
|
7951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7951
|
7951
|
|
|
|
|
|
|
|