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-01-004-005-001/109-C ()
|
2201004000NRG23140320230299503
|
14/03/2023
|
Lalnunziri
|
2201004WL001809
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436700
|
|
Lalnunziri
|
()
|
2
|
PHULLEN
|
MZ-01-004-005-001/110-C ()
|
2201004000NRG23140320230299505
|
14/03/2023
|
Hmunsanga
|
2201004WL001809
|
Hmunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436712
|
|
Hmunsanga
|
()
|
3
|
PHULLEN
|
MZ-01-004-005-001/13-C ()
|
2201004000NRG23140320230299520
|
14/03/2023
|
Lalchhandama
|
2201004WL001809
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436713
|
|
Lalchhandama
|
()
|
4
|
PHULLEN
|
MZ-01-004-005-001/161-D ()
|
2201004000NRG23140320230299545
|
14/03/2023
|
Tlanchhungi
|
2201004WL001809
|
Tlanchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436704
|
|
Tlanchhungi
|
()
|
5
|
PHULLEN
|
MZ-01-004-005-001/164-D ()
|
2201004000NRG23140320230299547
|
14/03/2023
|
Lalnunzaua
|
2201004WL001809
|
Lalnunzaua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436693
|
|
Lalnunzaua
|
()
|
6
|
PHULLEN
|
MZ-01-004-005-001/175-C ()
|
2201004000NRG23140320230299557
|
14/03/2023
|
Lalhlimpuii
|
2201004WL001809
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436725
|
|
Lalhlimpuii
|
()
|
7
|
PHULLEN
|
MZ-01-004-005-001/195-C ()
|
2201004000NRG23140320230299572
|
14/03/2023
|
Lalnunkungi
|
2201004WL001809
|
Lalnunkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436705
|
|
Lalnunkungi
|
()
|
8
|
PHULLEN
|
MZ-01-004-005-001/21-D ()
|
2201004000NRG23140320230299584
|
14/03/2023
|
Vanlalzami
|
2201004WL001809
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436731
|
|
Vanlalzami
|
()
|
9
|
PHULLEN
|
MZ-01-004-005-001/219-C ()
|
2201004000NRG23140320230299591
|
14/03/2023
|
Lalmuanpuii
|
2201004WL001809
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436722
|
|
Lalmuanpuii
|
()
|
10
|
PHULLEN
|
MZ-01-004-005-001/237-D ()
|
2201004000NRG23140320230299609
|
14/03/2023
|
Lalhlunchhungi
|
2201004WL001809
|
Lalhlunchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436694
|
|
Lalhlunchhungi
|
()
|
11
|
PHULLEN
|
MZ-01-004-005-001/24-D ()
|
2201004000NRG23140320230299611
|
14/03/2023
|
Sangluraa
|
2201004WL001809
|
Sangluraa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436719
|
|
Sangluraa
|
()
|
12
|
PHULLEN
|
MZ-01-004-005-001/243-C ()
|
2201004000NRG23140320230299615
|
14/03/2023
|
Thaangchhuaka
|
2201004WL001809
|
Thaangchhuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436701
|
|
Thaangchhuaka
|
()
|
13
|
PHULLEN
|
MZ-01-004-005-001/245-D ()
|
2201004000NRG23140320230299616
|
14/03/2023
|
Laalrinawma
|
2201004WL001809
|
Laalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436716
|
|
Laalrinawma
|
()
|
14
|
PHULLEN
|
MZ-01-004-005-001/249-C ()
|
2201004000NRG23140320230299620
|
14/03/2023
|
Darchungnung a
|
2201004WL001809
|
Darchungnung a
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436726
|
|
Darchungnung a
|
()
|
15
|
PHULLEN
|
MZ-01-004-005-001/267 ()
|
2201004000NRG23140320230299628
|
14/03/2023
|
Piangtharaa
|
2201004WL001809
|
Piangtharaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436718
|
|
Piangtharaa
|
()
|
16
|
PHULLEN
|
MZ-01-004-005-001/27-C ()
|
2201004000NRG23140320230299630
|
14/03/2023
|
H Biaklira
|
2201004WL001809
|
H Biaklira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436706
|
|
H Biaklira
|
()
|
17
|
PHULLEN
|
MZ-01-004-005-001/271-C ()
|
2201004000NRG23140320230299632
|
14/03/2023
|
Tlaantuliana
|
2201004WL001809
|
Tlaantuliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436717
|
|
Tlaantuliana
|
()
|
18
|
PHULLEN
|
MZ-01-004-005-001/280 ()
|
2201004000NRG23140320230299639
|
14/03/2023
|
Chhuanmawiaa
|
2201004WL001809
|
Chhuanmawiaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436702
|
|
Chhuanmawiaa
|
()
|
19
|
PHULLEN
|
MZ-01-004-005-001/293-C ()
|
2201004000NRG23140320230299649
|
14/03/2023
|
Sangzuali
|
2201004WL001809
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436728
|
|
Sangzuali
|
()
|
20
|
PHULLEN
|
MZ-01-004-005-001/310-D ()
|
2201004000NRG23140320230299653
|
14/03/2023
|
Lianhmingthanga
|
2201004WL001809
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436696
|
|
Lianhmingthanga
|
()
|
21
|
PHULLEN
|
MZ-01-004-005-001/320-C ()
|
2201004000NRG23140320230299663
|
14/03/2023
|
Zohuliana
|
2201004WL001809
|
Zohuliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436695
|
|
Zohuliana
|
()
|
22
|
PHULLEN
|
MZ-01-004-005-001/335-D ()
|
2201004000NRG23140320230299673
|
14/03/2023
|
Thangpuiaa
|
2201004WL001809
|
Thangpuiaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436721
|
|
Thangpuiaa
|
()
|
23
|
PHULLEN
|
MZ-01-004-005-001/336-C ()
|
2201004000NRG23140320230299674
|
14/03/2023
|
Thaliana
|
2201004WL001809
|
Thaliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436697
|
|
Thaliana
|
()
|
24
|
PHULLEN
|
MZ-01-004-005-001/342-C ()
|
2201004000NRG23140320230299678
|
14/03/2023
|
Tharzela
|
2201004WL001809
|
Tharzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436707
|
|
Tharzela
|
()
|
25
|
PHULLEN
|
MZ-01-004-005-001/347-C ()
|
2201004000NRG23140320230299682
|
14/03/2023
|
VL Siamaa Hmar
|
2201004WL001809
|
VL Siamaa Hmar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436703
|
|
VL Siamaa Hmar
|
()
|
26
|
PHULLEN
|
MZ-01-004-005-001/360-C ()
|
2201004000NRG23140320230299691
|
14/03/2023
|
Laldingliani
|
2201004WL001809
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436699
|
|
Laldingliani
|
()
|
27
|
PHULLEN
|
MZ-01-004-005-001/361-C ()
|
2201004000NRG23140320230299692
|
14/03/2023
|
Tumsanga
|
2201004WL001809
|
Tumsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436709
|
|
Tumsanga
|
()
|
28
|
PHULLEN
|
MZ-01-004-005-001/364 ()
|
2201004000NRG23140320230299693
|
14/03/2023
|
J Vanlalruata
|
2201004WL001809
|
J Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436720
|
|
J Vanlalruata
|
()
|
29
|
PHULLEN
|
MZ-01-004-005-001/469 ()
|
2201004000NRG23140320230299735
|
14/03/2023
|
V.L. Hmuaka
|
2201004WL001809
|
V.L. Hmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436692
|
|
V.L. Hmuaka
|
()
|
30
|
PHULLEN
|
MZ-01-004-005-001/47-D ()
|
2201004000NRG23140320230299736
|
14/03/2023
|
J Laltlansaa
|
2201004WL001809
|
J Laltlansaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436690
|
|
J Laltlansaa
|
()
|
31
|
PHULLEN
|
MZ-01-004-005-001/488 ()
|
2201004000NRG23140320230299747
|
14/03/2023
|
Lalhmachhuani
|
2201004WL001809
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436711
|
|
Lalhmachhuani
|
()
|
32
|
PHULLEN
|
MZ-01-004-005-001/491 ()
|
2201004000NRG23140320230299749
|
14/03/2023
|
Rinsangi
|
2201004WL001809
|
Rinsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436710
|
|
Rinsangi
|
()
|
33
|
PHULLEN
|
MZ-01-004-005-001/548 ()
|
2201004000NRG23140320230299787
|
14/03/2023
|
Thangseia
|
2201004WL001809
|
Thangseia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436715
|
|
Thangseia
|
()
|
34
|
PHULLEN
|
MZ-01-004-005-001/587 ()
|
2201004000NRG23140320230299807
|
14/03/2023
|
Hmangaihzuali
|
2201004WL001809
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436723
|
|
Hmangaihzuali
|
()
|
35
|
PHULLEN
|
MZ-01-004-005-001/593 ()
|
2201004000NRG23140320230299812
|
14/03/2023
|
Chawngmawii
|
2201004WL001809
|
Chawngmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436724
|
|
Chawngmawii
|
()
|
36
|
PHULLEN
|
MZ-01-004-005-001/594 ()
|
2201004000NRG23140320230299813
|
14/03/2023
|
Lalramhliri
|
2201004WL001809
|
Lalramhliri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436689
|
|
Lalramhliri
|
()
|
37
|
PHULLEN
|
MZ-01-004-005-001/604 ()
|
2201004000NRG23140320230299822
|
14/03/2023
|
Lalngaihzuali
|
2201004WL001809
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436732
|
|
Lalngaihzuali
|
()
|
38
|
PHULLEN
|
MZ-01-004-005-001/626 ()
|
2201004000NRG23140320230299831
|
14/03/2023
|
Lalchhanchhuahi
|
2201004WL001809
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436727
|
|
Lalchhanchhuahi
|
()
|
39
|
PHULLEN
|
MZ-01-004-005-001/645 ()
|
2201004000NRG23140320230299847
|
14/03/2023
|
Lalpiandangi
|
2201004WL001809
|
Lalpiandangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436733
|
|
Lalpiandangi
|
()
|
40
|
PHULLEN
|
MZ-01-004-005-001/65-D ()
|
2201004000NRG23140320230299852
|
14/03/2023
|
Zakapa
|
2201004WL001809
|
Zakapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436708
|
|
Zakapa
|
()
|
41
|
PHULLEN
|
MZ-01-004-005-001/657 ()
|
2201004000NRG23140320230299860
|
14/03/2023
|
Laldanchhuangi
|
2201004WL001809
|
Laldanchhuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436730
|
|
Laldanchhuangi
|
()
|
42
|
PHULLEN
|
MZ-01-004-005-001/659 ()
|
2201004000NRG23140320230299862
|
14/03/2023
|
Zoramthangi
|
2201004WL001809
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436729
|
|
Zoramthangi
|
()
|
43
|
PHULLEN
|
MZ-01-004-005-001/671 ()
|
2201004000NRG23140320230299875
|
14/03/2023
|
Lalmangkhuma
|
2201004WL001809
|
Lalmangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436735
|
|
Lalmangkhuma
|
()
|
44
|
PHULLEN
|
MZ-01-004-005-001/673 ()
|
2201004000NRG23140320230299877
|
14/03/2023
|
Lalropuii
|
2201004WL001809
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436734
|
|
Lalropuii
|
()
|
45
|
PHULLEN
|
MZ-01-004-005-001/678 ()
|
2201004000NRG23140320230299882
|
14/03/2023
|
Lawitlangpuii
|
2201004WL001809
|
Lawitlangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436691
|
|
Lawitlangpuii
|
()
|
46
|
PHULLEN
|
MZ-01-004-005-001/87-C ()
|
2201004000NRG23140320230299893
|
14/03/2023
|
Duhawmi
|
2201004WL001809
|
Duhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436714
|
|
Duhawmi
|
()
|
47
|
PHULLEN
|
MZ-01-004-005-001/98-C ()
|
2201004000NRG23140320230299904
|
14/03/2023
|
Lalnunpari
|
2201004WL001809
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149436698
|
|
Lalnunpari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76657
|
76657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76657
|
76657
|
|
|
|
|
|
|
|