|
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
|
KHAWBUNG
|
MZ-06-003-004-001/116
(Buang)
|
2206003000NRG24191120230218744
|
20/11/2023
|
Jenny Lalruatthangi
|
2206003WL0001315
|
Jenny Lalruatthangi
|
79632101
|
SBIN0000DOP
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9667426032
|
No Such Account
|
|
|
|
2
|
KHAWBUNG
|
MZ-06-003-004-001/153
(Buang)
|
2206003000NRG24191120230218745
|
20/11/2023
|
Vanlalmalsawmdawngtluangi
|
2206003WL0001315
|
Vanlalmalsawmdawngtluangi
|
79632101
|
SBIN0000DOP
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9667426034
|
No Such Account
|
|
|
|
3
|
KHAWBUNG
|
MZ-06-003-004-001/156
(Buang)
|
2206003000NRG24191120230218746
|
20/11/2023
|
Tlangkimlawma
|
2206003WL0001315
|
Tlangkimlawma
|
79632101
|
SBIN0000DOP
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9667426031
|
No Such Account
|
|
|
|
4
|
KHAWBUNG
|
MZ-06-003-004-001/166
(Buang)
|
2206003000NRG24191120230218747
|
20/11/2023
|
Lalrohlua
|
2206003WL0001315
|
Lalrohlua
|
79632101
|
SBIN0000DOP
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9667426035
|
No Such Account
|
|
|
|
5
|
KHAWBUNG
|
MZ-06-003-004-001/48
(Buang)
|
2206003000NRG24191120230218748
|
20/11/2023
|
Gospel Thangmawii
|
2206003WL0001315
|
Gospel Thangmawii
|
79632101
|
SBIN0000DOP
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9667426033
|
No Such Account
|
|
|
|
6
|
KHAWBUNG
|
MZ-06-003-004-001/69
(Buang)
|
2206003000NRG24191120230218749
|
20/11/2023
|
Ramtharmawii
|
2206003WL0001315
|
Ramtharmawii
|
79632101
|
SBIN0000DOP
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9667426036
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14940
|
14940
|
|
|
|
|
|
|
|