|
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-06-001-001-001/55
()
|
2206001000NRG23131220220260415
|
13/12/2022
|
Lalrinawma
|
2206001WL0001155
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
20/12/2022
|
|
7320812961
|
Account closed
|
|
|
|
2
|
NGOPA
|
MZ-06-001-003-001/240
()
|
2206001000NRG23131220220260416
|
13/12/2022
|
C Vanlalmuana
|
2206001WL0001156
|
C Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320812965
|
|
C Vanlalmuana
|
()
|
|
3
|
NGOPA
|
MZ-06-001-003-001/249
()
|
2206001000NRG23131220220260417
|
13/12/2022
|
Lalchawimawia
|
2206001WL0001156
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320812957
|
|
Lalchawimawia
|
()
|
|
4
|
NGOPA
|
MZ-06-001-003-001/309
()
|
2206001000NRG23131220220260418
|
13/12/2022
|
T Zamminthang
|
2206001WL0001156
|
T Zamminthang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320812962
|
|
T Zamminthang
|
()
|
|
5
|
NGOPA
|
MZ-06-001-003-001/509
()
|
2206001000NRG23131220220260419
|
13/12/2022
|
Lalrozama
|
2206001WL0001156
|
Lalrozama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320812963
|
|
Lalrozama
|
()
|
|
6
|
NGOPA
|
MZ-06-001-004-001/1382
()
|
2206001000NRG23131220220260420
|
13/12/2022
|
F Lalchhandama
|
2206001WL0001157
|
F Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320812964
|
|
F Lalchhandama
|
()
|
|
7
|
NGOPA
|
MZ-06-001-004-001/898
()
|
2206001000NRG23131220220260422
|
13/12/2022
|
PC Lalchhandami
|
2206001WL0001157
|
PC Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320812959
|
|
PC Lalchhandami
|
()
|
|
8
|
NGOPA
|
MZ-06-001-004-001/903
()
|
2206001000NRG23131220220260423
|
13/12/2022
|
Vanlalruatpuia
|
2206001WL0001157
|
Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320812966
|
|
Vanlalruatpuia
|
()
|
|
9
|
NGOPA
|
MZ-06-001-004-001/994
()
|
2206001000NRG23131220220260424
|
13/12/2022
|
F Lalremmawia
|
2206001WL0001157
|
F Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320812958
|
|
F Lalremmawia
|
()
|
|
10
|
NGOPA
|
MZ-06-001-007-001/395
()
|
2206001000NRG23131220220260425
|
13/12/2022
|
Thutsei
|
2206001WL0001158
|
Thutsei
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320812967
|
|
Thutsei
|
()
|
|
11
|
NGOPA
|
MZ-06-001-008-001/31
()
|
2206001000NRG23131220220260414
|
13/12/2022
|
Thangkhawkhaia
|
2206001WL0001154
|
Thangkhawkhaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320812960
|
|
Thangkhawkhaia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23067
|
23067
|
|
|
|
|
|
|
|
|
12
|
NGOPA
|
MZ-06-001-004-001/151
()
|
2206001000NRG23131220220260421
|
13/12/2022
|
LAMNIANGI
|
2206001WL0001157
|
LAMNIANGI
|
00415
|
SBIN0007059
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320812955
|
|
MRS LAMNIANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
13
|
NGOPA
|
MZ-06-001-008-001/186
()
|
2206001000NRG23131220220260413
|
13/12/2022
|
NANGKHANMANG
|
2206001WL0001154
|
NANGKHANMANG
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320812956
|
|
MR NANGKHANMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27261
|
27261
|
|
|
|
|
|
|
|