|
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
|
Siaha
|
MZ-03-005-019-001/117
(SIAHATLA - I)
|
2203005000NRG24181220230146754
|
18/12/2023
|
C. KHARDUNA
|
2203005WL0001498
|
C. KHARDUNA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994059917
|
|
C. KHARDUNA
|
()
|
|
2
|
Siaha
|
MZ-03-005-019-001/120
(SIAHATLA - I)
|
2203005000NRG24181220230146755
|
18/12/2023
|
S NGUNTEI
|
2203005WL0001498
|
S NGUNTEI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994059918
|
|
S NGUNTEI
|
()
|
|
3
|
Siaha
|
MZ-03-005-019-001/127
(SIAHATLA - I)
|
2203005000NRG24181220230146756
|
18/12/2023
|
C LALRUTFELI
|
2203005WL0001498
|
C LALRUTFELI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994059924
|
|
C LALRUTFELI
|
()
|
|
4
|
Siaha
|
MZ-03-005-019-001/131
(SIAHATLA - I)
|
2203005000NRG24181220230146757
|
18/12/2023
|
LYNO
|
2203005WL0001498
|
LYNO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994059919
|
|
LYNO
|
()
|
|
5
|
Siaha
|
MZ-03-005-019-001/134
(SIAHATLA - I)
|
2203005000NRG24181220230146758
|
18/12/2023
|
Lyzi
|
2203005WL0001498
|
Lyzi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994059922
|
|
Lyzi
|
()
|
|
6
|
Siaha
|
MZ-03-005-019-001/271
(SIAHATLA - I)
|
2203005000NRG24181220230146759
|
18/12/2023
|
VANLALCHHUANA
|
2203005WL0001498
|
VANLALCHHUANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
03/02/2024
|
|
9994059920
|
No Such Account
|
|
|
|
7
|
Siaha
|
MZ-03-005-019-001/277
(SIAHATLA - I)
|
2203005000NRG24181220230146760
|
18/12/2023
|
Rakheli
|
2203005WL0001498
|
Rakheli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994059915
|
|
Rakheli
|
()
|
|
8
|
Siaha
|
MZ-03-005-019-001/391
(SIAHATLA - I)
|
2203005000NRG24181220230146761
|
18/12/2023
|
BEIKHAINGIARILI
|
2203005WL0001498
|
BEIKHAINGIARILI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994059928
|
|
BEIKHAINGIARILI
|
()
|
|
9
|
Siaha
|
MZ-03-005-019-001/4
(SIAHATLA - I)
|
2203005000NRG24181220230146762
|
18/12/2023
|
NUPARI
|
2203005WL0001498
|
NUPARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
03/02/2024
|
|
9994059927
|
No Such Account
|
|
|
|
10
|
Siaha
|
MZ-03-005-019-001/4
(SIAHATLA - I)
|
2203005000NRG24181220230146749
|
18/12/2023
|
NUPARI
|
2203005WL0001498
|
NUPARI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9994059925
|
No Such Account
|
|
|
|
11
|
Siaha
|
MZ-03-005-019-001/4
(SIAHATLA - I)
|
2203005000NRG24181220230146750
|
18/12/2023
|
NUPARI
|
2203005WL0001498
|
NUPARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
03/02/2024
|
|
9994059926
|
No Such Account
|
|
|
|
12
|
Siaha
|
MZ-03-005-019-001/440
(SIAHATLA - I)
|
2203005000NRG24181220230146751
|
18/12/2023
|
HC VANLALPEKI
|
2203005WL0001498
|
HC VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994059923
|
|
HC VANLALPEKI
|
()
|
|
13
|
Siaha
|
MZ-03-005-019-001/71
(SIAHATLA - I)
|
2203005000NRG24181220230146752
|
18/12/2023
|
Krossmawii
|
2203005WL0001498
|
Krossmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994059921
|
|
Krossmawii
|
()
|
|
14
|
Siaha
|
MZ-03-005-019-001/99
(SIAHATLA - I)
|
2203005000NRG24181220230146753
|
18/12/2023
|
NGOPAWPI
|
2203005WL0001498
|
NGOPAWPI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994059916
|
|
NGOPAWPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17181
|
17181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17181
|
17181
|
|
|
|
|
|
|
|