|
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
|
NGOPA
|
MZ-06-001-004-001/1527
()
|
2206001000NRG23100620220061366
|
10/06/2022
|
Vanhmingliana
|
2206001WL000267
|
Vanhmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
16/06/2022
|
|
2331603644
|
|
Vanhmingliana
|
()
|
|
2
|
NGOPA
|
MZ-06-001-004-001/1529
()
|
2206001000NRG23100620220061368
|
10/06/2022
|
Lalchhandami
|
2206001WL000267
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
16/06/2022
|
|
2331603637
|
|
Lalchhandami
|
()
|
|
3
|
NGOPA
|
MZ-06-001-004-001/1532
()
|
2206001000NRG23100620220061370
|
10/06/2022
|
Lallianzuali
|
2206001WL000267
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
16/06/2022
|
|
2331603636
|
|
Lallianzuali
|
()
|
|
4
|
NGOPA
|
MZ-06-001-004-001/1533
()
|
2206001000NRG23100620220061371
|
10/06/2022
|
Lianchhungi
|
2206001WL000267
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
16/06/2022
|
|
2331603640
|
|
Lianchhungi
|
()
|
|
5
|
NGOPA
|
MZ-06-001-004-001/1534
()
|
2206001000NRG23100620220061372
|
10/06/2022
|
Lalchhandama
|
2206001WL000267
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
16/06/2022
|
|
2331603638
|
|
Lalchhandama
|
()
|
|
6
|
NGOPA
|
MZ-06-001-004-001/1535
()
|
2206001000NRG23100620220061373
|
10/06/2022
|
Lalfanzauvi
|
2206001WL000267
|
Lalfanzauvi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
16/06/2022
|
|
2331603639
|
|
Lalfanzauvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
7
|
NGOPA
|
MZ-06-001-004-001/1531
()
|
2206001000NRG23100620220061369
|
10/06/2022
|
J Lalhmangaihzuala
|
2206001WL000267
|
J Lalhmangaihzuala
|
00415
|
SBIN0016361
|
2330
|
2330
|
Processed
|
16/06/2022
|
|
2331603643
|
|
MR J LALHMANGAIHZUALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
8
|
NGOPA
|
MZ-06-001-004-001/1528
()
|
2206001000NRG23100620220061367
|
10/06/2022
|
Lalruatfeli
|
2206001WL000267
|
Lalruatfeli
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
16/06/2022
|
|
2331603645
|
|
MS R LALRUATFELI
|
()
|
|
9
|
NGOPA
|
MZ-06-001-004-001/1536
()
|
2206001000NRG23100620220061374
|
10/06/2022
|
Lalthanmawii
|
2206001WL000267
|
Lalthanmawii
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
16/06/2022
|
|
2331603642
|
|
MR LALTHANMAWII
|
()
|
|
10
|
NGOPA
|
MZ-06-001-004-001/1537
()
|
2206001000NRG23100620220061375
|
10/06/2022
|
Zosangluri
|
2206001WL000267
|
Zosangluri
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
16/06/2022
|
|
2331603641
|
|
MRS ZOSANG LURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23300
|
23300
|
|
|
|
|
|
|
|