|
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-02-001-006-001/221
(TAWIPUI N-I)
|
2202001000NRG24130920230216756
|
14/09/2023
|
Ramfangzauva
|
2202001WL0001436
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/11/2023
|
|
7408366355
|
|
Ramfangzauva
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-006-001/221
(TAWIPUI N-I)
|
2202001000NRG24130920230216752
|
14/09/2023
|
Ramfangzauva
|
2202001WL0001436
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/11/2023
|
|
7408366354
|
|
Ramfangzauva
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-006-001/221
(TAWIPUI N-I)
|
2202001000NRG24130920230216749
|
14/09/2023
|
Ramfangzauva
|
2202001WL0001436
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408366353
|
|
Ramfangzauva
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-006-001/52
(TAWIPUI N-I)
|
2202001000NRG24130920230216757
|
14/09/2023
|
L.Laldawngliani
|
2202001WL0001436
|
L.Laldawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/11/2023
|
|
7408366356
|
|
L.Laldawngliani
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-006-001/52
(TAWIPUI N-I)
|
2202001000NRG24130920230216750
|
14/09/2023
|
L.Laldawngliani
|
2202001WL0001436
|
L.Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408366358
|
|
L.Laldawngliani
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-006-001/52
(TAWIPUI N-I)
|
2202001000NRG24130920230216753
|
14/09/2023
|
L.Laldawngliani
|
2202001WL0001436
|
L.Laldawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/11/2023
|
|
7408366357
|
|
L.Laldawngliani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|