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-03-005-025-001/92 (NEW SIAHA EAST - I)
|
2203005000NRG23171120230201675
|
17/11/2023
|
V Lalhmingliani
|
2203005WL0001912
|
V Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
19/01/2024
|
|
9668941383
|
|
V Lalhmingliani
|
()
|
2
|
Siaha
|
MZ-03-005-025-001/92 (NEW SIAHA EAST - I)
|
2203005000NRG23171120230201676
|
17/11/2023
|
V Lalhmingliani
|
2203005WL0001912
|
V Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/01/2024
|
|
9668941380
|
|
V Lalhmingliani
|
()
|
3
|
Siaha
|
MZ-03-005-025-001/92 (NEW SIAHA EAST - I)
|
2203005000NRG23171120230201677
|
17/11/2023
|
V Lalhmingliani
|
2203005WL0001912
|
V Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
19/01/2024
|
|
9668941381
|
|
V Lalhmingliani
|
()
|
4
|
Siaha
|
MZ-03-005-025-001/92 (NEW SIAHA EAST - I)
|
2203005000NRG23171120230201678
|
17/11/2023
|
V Lalhmingliani
|
2203005WL0001912
|
V Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
19/01/2024
|
|
9668941382
|
|
V Lalhmingliani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9553
|
9553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9553
|
9553
|
|
|
|
|
|
|
|