|
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
|
serchhip
|
MZ-07-001-012-001/10
(NEIHLOH)
|
2207001000NRG24011220230123589
|
05/12/2023
|
Lalremthangi
|
2207001WL0000917
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
07/02/2024
|
|
0203443261
|
No Such Account
|
|
|
|
2
|
serchhip
|
MZ-07-001-012-001/10
(NEIHLOH)
|
2207001000NRG24011220230123588
|
05/12/2023
|
Lalremthangi
|
2207001WL0000917
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
07/02/2024
|
|
0203443263
|
No Such Account
|
|
|
|
3
|
serchhip
|
MZ-07-001-012-001/10
(NEIHLOH)
|
2207001000NRG24011220230123587
|
05/12/2023
|
Lalremthangi
|
2207001WL0000917
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
07/02/2024
|
|
0203443260
|
No Such Account
|
|
|
|
4
|
serchhip
|
MZ-07-001-012-001/10
(NEIHLOH)
|
2207001000NRG24011220230123586
|
05/12/2023
|
Lalremthangi
|
2207001WL0000917
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
07/02/2024
|
|
0203443262
|
No Such Account
|
|
|
|
5
|
serchhip
|
MZ-07-001-014-001/25
(CHHINGCHHIP V)
|
2207001000NRG24011220230123585
|
05/12/2023
|
Vanlalhriata
|
2207001WL0000916
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
07/02/2024
|
|
0203443256
|
No Such Account
|
|
|
|
6
|
serchhip
|
MZ-07-001-014-001/25
(CHHINGCHHIP V)
|
2207001000NRG24011220230123584
|
05/12/2023
|
Vanlalhriata
|
2207001WL0000916
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
07/02/2024
|
|
0203443255
|
No Such Account
|
|
|
|
7
|
serchhip
|
MZ-07-001-014-001/25
(CHHINGCHHIP V)
|
2207001000NRG24011220230123583
|
05/12/2023
|
Vanlalhriata
|
2207001WL0000916
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
07/02/2024
|
|
0203443257
|
No Such Account
|
|
|
|
8
|
serchhip
|
MZ-07-001-040-001/102
(Thenzawl Kanan)
|
2207001000NRG24011220230123582
|
05/12/2023
|
Zunka Devi
|
2207001WL0000915
|
Zunka Devi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/02/2024
|
|
0203443264
|
|
Zunka Devi
|
()
|
|
9
|
serchhip
|
MZ-07-001-040-001/102
(Thenzawl Kanan)
|
2207001000NRG24011220230123581
|
05/12/2023
|
Zunka Devi
|
2207001WL0000915
|
Zunka Devi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/02/2024
|
|
0203443265
|
|
Zunka Devi
|
()
|
|
10
|
serchhip
|
MZ-07-001-040-001/20
(Thenzawl Kanan)
|
2207001000NRG24051220230123888
|
05/12/2023
|
Rozami
|
2207001WL0000920
|
Rozami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/02/2024
|
|
0203443258
|
|
Rozami
|
()
|
|
11
|
serchhip
|
MZ-07-001-040-001/20
(Thenzawl Kanan)
|
2207001000NRG24051220230123887
|
05/12/2023
|
Rozami
|
2207001WL0000920
|
Rozami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/02/2024
|
|
0203443259
|
|
Rozami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16185
|
16185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16185
|
16185
|
|
|
|
|
|
|
|