|
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
|
LUNGLEI
|
MZ-02-001-041-001/475
(HRANGCHALKAWN)
|
2202001000NRG24240220240381358
|
24/02/2024
|
Lalruatfela
|
2202001WL0002614
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2898548971
|
|
Lalruatfela
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-041-001/475
(HRANGCHALKAWN)
|
2202001000NRG24240220240381357
|
24/02/2024
|
Lalruatfela
|
2202001WL0002614
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2898548968
|
|
Lalruatfela
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-041-001/475
(HRANGCHALKAWN)
|
2202001000NRG24240220240381356
|
24/02/2024
|
Lalruatfela
|
2202001WL0002614
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2898548970
|
|
Lalruatfela
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-041-001/475
(HRANGCHALKAWN)
|
2202001000NRG24240220240381355
|
24/02/2024
|
Lalruatfela
|
2202001WL0002614
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2898548969
|
|
Lalruatfela
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-041-001/475
(HRANGCHALKAWN)
|
2202001000NRG24240220240381354
|
24/02/2024
|
Lalruatfela
|
2202001WL0002614
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2898548972
|
|
Lalruatfela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7968
|
7968
|
|
|
|
|
|
|
|