|
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
|
LUNGSEN
|
MZ-02-003-005-001/15
(Lungsen-II)
|
2202003000NRG23210920230471730
|
21/09/2023
|
Pulo
|
2202003WL0003032
|
Pulo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
26/09/2023
|
|
5876430198
|
Account closed
|
|
|
|
2
|
LUNGSEN
|
MZ-02-003-005-001/15
(Lungsen-II)
|
2202003000NRG23210920230471731
|
21/09/2023
|
Pulo
|
2202003WL0003032
|
Pulo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
26/09/2023
|
|
5876430193
|
Account closed
|
|
|
|
3
|
LUNGSEN
|
MZ-02-003-005-001/15
(Lungsen-II)
|
2202003000NRG23210920230471732
|
21/09/2023
|
Pulo
|
2202003WL0003032
|
Pulo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
26/09/2023
|
|
5876430197
|
Account closed
|
|
|
|
4
|
LUNGSEN
|
MZ-02-003-005-001/15
(Lungsen-II)
|
2202003000NRG23210920230471733
|
21/09/2023
|
Pulo
|
2202003WL0003032
|
Pulo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
26/09/2023
|
|
5876430196
|
Account closed
|
|
|
|
5
|
LUNGSEN
|
MZ-02-003-005-001/15
(Lungsen-II)
|
2202003000NRG23210920230471734
|
21/09/2023
|
Pulo
|
2202003WL0003032
|
Pulo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
26/09/2023
|
|
5876430194
|
Account closed
|
|
|
|
6
|
LUNGSEN
|
MZ-02-003-005-001/15
(Lungsen-II)
|
2202003000NRG23210920230471735
|
21/09/2023
|
Pulo
|
2202003WL0003032
|
Pulo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
26/09/2023
|
|
5876430195
|
Account closed
|
|
|
|
7
|
LUNGSEN
|
MZ-02-003-031-001/25
(PHAIRUANGKAI)
|
2202003000NRG23210920230471724
|
21/09/2023
|
Chondrobela
|
2202003WL0003031
|
Chondrobela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
26/09/2023
|
|
5876430191
|
Account closed
|
|
|
|
8
|
LUNGSEN
|
MZ-02-003-031-001/25
(PHAIRUANGKAI)
|
2202003000NRG23210920230471725
|
21/09/2023
|
Chondrobela
|
2202003WL0003031
|
Chondrobela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
26/09/2023
|
|
5876430187
|
Account closed
|
|
|
|
9
|
LUNGSEN
|
MZ-02-003-031-001/25
(PHAIRUANGKAI)
|
2202003000NRG23210920230471726
|
21/09/2023
|
Chondrobela
|
2202003WL0003031
|
Chondrobela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
26/09/2023
|
|
5876430189
|
Account closed
|
|
|
|
10
|
LUNGSEN
|
MZ-02-003-031-001/25
(PHAIRUANGKAI)
|
2202003000NRG23210920230471727
|
21/09/2023
|
Chondrobela
|
2202003WL0003031
|
Chondrobela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
26/09/2023
|
|
5876430188
|
Account closed
|
|
|
|
11
|
LUNGSEN
|
MZ-02-003-031-001/25
(PHAIRUANGKAI)
|
2202003000NRG23210920230471728
|
21/09/2023
|
Chondrobela
|
2202003WL0003031
|
Chondrobela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
26/09/2023
|
|
5876430190
|
Account closed
|
|
|
|
12
|
LUNGSEN
|
MZ-02-003-031-001/25
(PHAIRUANGKAI)
|
2202003000NRG23210920230471729
|
21/09/2023
|
Chondrobela
|
2202003WL0003031
|
Chondrobela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
26/09/2023
|
|
5876430192
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21436
|
21436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21436
|
21436
|
|
|
|
|
|
|
|