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-01-004-012-001/1-C ()
|
2201004000NRG23300320230321437
|
30/03/2023
|
Raldooliana
|
2201004WL002025
|
Raldooliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229420
|
|
Raldooliana
|
()
|
2
|
PHULLEN
|
MZ-01-004-012-001/119 ()
|
2201004000NRG23300320230321444
|
30/03/2023
|
Remruatsanga
|
2201004WL002025
|
Remruatsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229409
|
|
Remruatsanga
|
()
|
3
|
PHULLEN
|
MZ-01-004-012-001/134 ()
|
2201004000NRG23300320230321459
|
30/03/2023
|
Lalrozami
|
2201004WL002025
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229413
|
|
Lalrozami
|
()
|
4
|
PHULLEN
|
MZ-01-004-012-001/139 ()
|
2201004000NRG23300320230321464
|
30/03/2023
|
S Lalhmingiliana
|
2201004WL002025
|
S Lalhmingiliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229419
|
|
S Lalhmingiliana
|
()
|
5
|
PHULLEN
|
MZ-01-004-012-001/141 ()
|
2201004000NRG23300320230321466
|
30/03/2023
|
Lalrohlui
|
2201004WL002025
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229415
|
|
Lalrohlui
|
()
|
6
|
PHULLEN
|
MZ-01-004-012-001/142 ()
|
2201004000NRG23300320230321467
|
30/03/2023
|
Ginkhawzama
|
2201004WL002025
|
Ginkhawzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229416
|
|
Ginkhawzama
|
()
|
7
|
PHULLEN
|
MZ-01-004-012-001/157 ()
|
2201004000NRG23300320230321476
|
30/03/2023
|
Lalbiakhluni
|
2201004WL002025
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229422
|
|
Lalbiakhluni
|
()
|
8
|
PHULLEN
|
MZ-01-004-012-001/32-C ()
|
2201004000NRG23300320230321495
|
30/03/2023
|
Hmingthansangi
|
2201004WL002025
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229407
|
|
Hmingthansangi
|
()
|
9
|
PHULLEN
|
MZ-01-004-012-001/33-C ()
|
2201004000NRG23300320230321496
|
30/03/2023
|
Singrozami
|
2201004WL002025
|
Singrozami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229411
|
|
Singrozami
|
()
|
10
|
PHULLEN
|
MZ-01-004-012-001/35-C ()
|
2201004000NRG23300320230321498
|
30/03/2023
|
Zeltthanga
|
2201004WL002025
|
Zeltthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229418
|
|
Zeltthanga
|
()
|
11
|
PHULLEN
|
MZ-01-004-012-001/39-C ()
|
2201004000NRG23300320230321502
|
30/03/2023
|
Lalthagzauvi
|
2201004WL002025
|
Lalthagzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229421
|
|
Lalthagzauvi
|
()
|
12
|
PHULLEN
|
MZ-01-004-012-001/44-C ()
|
2201004000NRG23300320230321508
|
30/03/2023
|
RC Lalthangkima
|
2201004WL002025
|
RC Lalthangkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229417
|
|
RC Lalthangkima
|
()
|
13
|
PHULLEN
|
MZ-01-004-012-001/46 ()
|
2201004000NRG23300320230321509
|
30/03/2023
|
Thangvuli
|
2201004WL002025
|
Thangvuli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229412
|
|
Thangvuli
|
()
|
14
|
PHULLEN
|
MZ-01-004-012-001/63 ()
|
2201004000NRG23300320230321525
|
30/03/2023
|
Tlangseli
|
2201004WL002025
|
Tlangseli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229408
|
|
Tlangseli
|
()
|
15
|
PHULLEN
|
MZ-01-004-012-001/67-C ()
|
2201004000NRG23300320230321529
|
30/03/2023
|
Gawihsingi
|
2201004WL002025
|
Gawihsingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229406
|
|
Gawihsingi
|
()
|
16
|
PHULLEN
|
MZ-01-004-012-001/71-C ()
|
2201004000NRG23300320230321532
|
30/03/2023
|
S Lalnunsiama
|
2201004WL002025
|
S Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229414
|
|
S Lalnunsiama
|
()
|
17
|
PHULLEN
|
MZ-01-004-012-001/72-C ()
|
2201004000NRG23300320230321533
|
30/03/2023
|
Thangruaia
|
2201004WL002025
|
Thangruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229404
|
|
Thangruaia
|
()
|
18
|
PHULLEN
|
MZ-01-004-012-001/76-C ()
|
2201004000NRG23300320230321535
|
30/03/2023
|
Vanlalsiama
|
2201004WL002025
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229405
|
|
Vanlalsiama
|
()
|
19
|
PHULLEN
|
MZ-01-004-012-001/8-D ()
|
2201004000NRG23300320230321538
|
30/03/2023
|
LT Zuala
|
2201004WL002025
|
LT Zuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229402
|
|
LT Zuala
|
()
|
20
|
PHULLEN
|
MZ-01-004-012-001/86-C ()
|
2201004000NRG23300320230321544
|
30/03/2023
|
G Khawliana
|
2201004WL002025
|
G Khawliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229410
|
|
G Khawliana
|
()
|
21
|
PHULLEN
|
MZ-01-004-012-001/91-C ()
|
2201004000NRG23300320230321548
|
30/03/2023
|
Laldinliana
|
2201004WL002025
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229403
|
|
Laldinliana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63609
|
63609
|
|
|
|
|
|
|
|