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-01-004-002-001/106 ()
|
2201004000NRG23140320230299911
|
14/03/2023
|
Thangsanga
|
2201004WL001810
|
Thangsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430282
|
|
Thangsanga
|
()
|
2
|
PHULLEN
|
MZ-01-004-002-001/115 ()
|
2201004000NRG23140320230299916
|
14/03/2023
|
Lalduhkima
|
2201004WL001810
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430280
|
|
Lalduhkima
|
()
|
3
|
PHULLEN
|
MZ-01-004-002-001/13 ()
|
2201004000NRG23140320230299930
|
14/03/2023
|
Thangzami
|
2201004WL001810
|
Thangzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430293
|
|
Thangzami
|
()
|
4
|
PHULLEN
|
MZ-01-004-002-001/130 ()
|
2201004000NRG23140320230299931
|
14/03/2023
|
Felina Rosangkimi
|
2201004WL001810
|
Felina Rosangkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430286
|
|
Felina Rosangkimi
|
()
|
5
|
PHULLEN
|
MZ-01-004-002-001/133 ()
|
2201004000NRG23140320230299934
|
14/03/2023
|
Hmingchungnungi
|
2201004WL001810
|
Hmingchungnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430285
|
|
Hmingchungnungi
|
()
|
6
|
PHULLEN
|
MZ-01-004-002-001/139 ()
|
2201004000NRG23140320230299940
|
14/03/2023
|
Jenny Lalhriatzuali
|
2201004WL001810
|
Jenny Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430287
|
|
Jenny Lalhriatzuali
|
()
|
7
|
PHULLEN
|
MZ-01-004-002-001/154 ()
|
2201004000NRG23140320230299952
|
14/03/2023
|
Ruthi Lalfakzuali
|
2201004WL001810
|
Ruthi Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430290
|
|
Ruthi Lalfakzuali
|
()
|
8
|
PHULLEN
|
MZ-01-004-002-001/159 ()
|
2201004000NRG23140320230299957
|
14/03/2023
|
Lalnunhlimi
|
2201004WL001810
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430291
|
|
Lalnunhlimi
|
()
|
9
|
PHULLEN
|
MZ-01-004-002-001/163 ()
|
2201004000NRG23140320230299961
|
14/03/2023
|
Lalrozami
|
2201004WL001810
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430289
|
|
Lalrozami
|
()
|
10
|
PHULLEN
|
MZ-01-004-002-001/165 ()
|
2201004000NRG23140320230299963
|
14/03/2023
|
Vanlchhandami
|
2201004WL001810
|
Vanlchhandami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430288
|
|
Vanlchhandami
|
()
|
11
|
PHULLEN
|
MZ-01-004-002-001/19-C ()
|
2201004000NRG23140320230299969
|
14/03/2023
|
Lalrinkima
|
2201004WL001810
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430283
|
|
Lalrinkima
|
()
|
12
|
PHULLEN
|
MZ-01-004-002-001/39-C ()
|
2201004000NRG23140320230299991
|
14/03/2023
|
Zoramliana
|
2201004WL001810
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430281
|
|
Zoramliana
|
()
|
13
|
PHULLEN
|
MZ-01-004-002-001/45 ()
|
2201004000NRG23140320230299998
|
14/03/2023
|
Sanghlunchhunga
|
2201004WL001810
|
Sanghlunchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430279
|
|
Sanghlunchhunga
|
()
|
14
|
PHULLEN
|
MZ-01-004-002-001/46-D ()
|
2201004000NRG23140320230299999
|
14/03/2023
|
Lalenghluni
|
2201004WL001810
|
Lalenghluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430284
|
|
Lalenghluni
|
()
|
15
|
PHULLEN
|
MZ-01-004-002-001/55-C ()
|
2201004000NRG23140320230300008
|
14/03/2023
|
Lalrammuani
|
2201004WL001810
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430292
|
|
Lalrammuani
|
()
|
16
|
PHULLEN
|
MZ-01-004-002-001/68-D ()
|
2201004000NRG23140320230300020
|
14/03/2023
|
Tlangkhama
|
2201004WL001810
|
Tlangkhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149430278
|
|
Tlangkhama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26096
|
26096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26096
|
26096
|
|
|
|
|
|
|
|