|
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
|
BUNGTLANG S
|
MZ-08-004-006-001/16-B
(CHAMDURTLANG II)
|
2208004000NRG24240620230076699
|
26/06/2023
|
SAISOMONI
|
2208004WL000573
|
SAISOMONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767509
|
|
SAISOMONI
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-006-001/3471
(CHAMDURTLANG II)
|
2208004000NRG24240620230076700
|
26/06/2023
|
SONOKUMAR
|
2208004WL000573
|
SONOKUMAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767514
|
|
SONOKUMAR
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-006-001/3503
(CHAMDURTLANG II)
|
2208004000NRG24240620230076702
|
26/06/2023
|
BOSONTOKUMAR
|
2208004WL000573
|
BOSONTOKUMAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767511
|
|
BOSONTOKUMAR
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-006-001/3658
(CHAMDURTLANG II)
|
2208004000NRG24240620230076706
|
26/06/2023
|
Zaliabi
|
2208004WL000573
|
Zaliabi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767515
|
|
Zaliabi
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-006-001/3661
(CHAMDURTLANG II)
|
2208004000NRG24240620230076710
|
26/06/2023
|
Stephen H. Malsawmhlua
|
2208004WL000573
|
Stephen H. Malsawmhlua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767513
|
|
Stephen H. Malsawmhlua
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-006-001/58
(CHAMDURTLANG II)
|
2208004000NRG24240620230076726
|
26/06/2023
|
Kumara
|
2208004WL000573
|
Kumara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767512
|
|
Kumara
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-006-001/85
(CHAMDURTLANG II)
|
2208004000NRG24240620230076733
|
26/06/2023
|
Duli Kumar
|
2208004WL000573
|
Duli Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767510
|
|
Duli Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12201
|
12201
|
|
|
|
|
|
|
|