|
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-01-004-008-001/100
()
|
2201004000NRG23310320230331725
|
31/03/2023
|
Laltholeha
|
2201004WL002059
|
Laltholeha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229672
|
|
Laltholeha
|
()
|
|
2
|
PHULLEN
|
MZ-01-004-008-001/114
()
|
2201004000NRG23310320230331743
|
31/03/2023
|
Thangliana
|
2201004WL002059
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229660
|
|
Thangliana
|
()
|
|
3
|
PHULLEN
|
MZ-01-004-008-001/14-C
()
|
2201004000NRG23310320230331762
|
31/03/2023
|
Chawngkhuma
|
2201004WL002059
|
Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229666
|
|
Chawngkhuma
|
()
|
|
4
|
PHULLEN
|
MZ-01-004-008-001/156
()
|
2201004000NRG23310320230331770
|
31/03/2023
|
Ramhluna
|
2201004WL002059
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229671
|
|
Ramhluna
|
()
|
|
5
|
PHULLEN
|
MZ-01-004-008-001/17-C
()
|
2201004000NRG23310320230331779
|
31/03/2023
|
Tuahtlingi
|
2201004WL002059
|
Tuahtlingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229664
|
|
Tuahtlingi
|
()
|
|
6
|
PHULLEN
|
MZ-01-004-008-001/176
()
|
2201004000NRG23310320230331784
|
31/03/2023
|
Lalrongheta
|
2201004WL002059
|
Lalrongheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229665
|
|
Lalrongheta
|
()
|
|
7
|
PHULLEN
|
MZ-01-004-008-001/177
()
|
2201004000NRG23310320230331785
|
31/03/2023
|
Rampani
|
2201004WL002059
|
Rampani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229662
|
|
Rampani
|
()
|
|
8
|
PHULLEN
|
MZ-01-004-008-001/25
()
|
2201004000NRG23310320230331837
|
31/03/2023
|
Laltanpuia
|
2201004WL002059
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229670
|
|
Laltanpuia
|
()
|
|
9
|
PHULLEN
|
MZ-01-004-008-001/46-C
()
|
2201004000NRG23310320230331853
|
31/03/2023
|
Lalnunthari
|
2201004WL002059
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229669
|
|
Lalnunthari
|
()
|
|
10
|
PHULLEN
|
MZ-01-004-008-001/52-C
()
|
2201004000NRG23310320230331859
|
31/03/2023
|
Lalngaihsaka
|
2201004WL002059
|
Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229663
|
|
Lalngaihsaka
|
()
|
|
11
|
PHULLEN
|
MZ-01-004-008-001/83
()
|
2201004000NRG23310320230331892
|
31/03/2023
|
Vanlalsawmi
|
2201004WL002059
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229667
|
|
Vanlalsawmi
|
()
|
|
12
|
PHULLEN
|
MZ-01-004-008-001/93
()
|
2201004000NRG23310320230331903
|
31/03/2023
|
Lalmuana
|
2201004WL002059
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229661
|
|
Lalmuana
|
()
|
|
13
|
PHULLEN
|
MZ-01-004-008-001/96
()
|
2201004000NRG23310320230331905
|
31/03/2023
|
Rohlupuia
|
2201004WL002059
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533229668
|
|
Rohlupuia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39377
|
39377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39377
|
39377
|
|
|
|
|
|
|
|