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-02-001-023-001/13 (MAUSEN)
|
2202001000NRG24030720230118284
|
03/07/2023
|
Hrangthanga
|
2202001WL0000715
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325466248
|
|
Hrangthanga
|
()
|
2
|
LUNGLEI
|
MZ-02-001-023-001/34 (MAUSEN)
|
2202001000NRG24030720230118285
|
03/07/2023
|
Zonuntluanga
|
2202001WL0000715
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325466250
|
|
Zonuntluanga
|
()
|
3
|
LUNGLEI
|
MZ-02-001-023-001/48 (MAUSEN)
|
2202001000NRG24030720230118286
|
03/07/2023
|
Laldika
|
2202001WL0000715
|
Laldika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325466249
|
|
Laldika
|
()
|
4
|
LUNGLEI
|
MZ-02-001-023-001/50 (MAUSEN)
|
2202001000NRG24030720230118287
|
03/07/2023
|
R. Lalzawna
|
2202001WL0000715
|
R. Lalzawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3325466251
|
|
R. Lalzawna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9960
|
9960
|
|
|
|
|
|
|
|