|
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
|
CHAMPHAI
|
MZ-06-004-022-001/1216
(Venglai)
|
2206004000NRG24031020230170539
|
03/10/2023
|
Biakrinawmi
|
2206004WL001117
|
Biakrinawmi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386480198
|
|
Biakrinawmi
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-022-001/1217
(Venglai)
|
2206004000NRG24031020230170540
|
03/10/2023
|
Lalrinngheta
|
2206004WL001117
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386480197
|
|
Lalrinngheta
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-030-001/140
(Ruantlang Mual Veng)
|
2206004000NRG24021020230170537
|
03/10/2023
|
Vanmalsawmkimi
|
2206004WL001116
|
Vanmalsawmkimi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386480196
|
|
Vanmalsawmkimi
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-030-001/141
(Ruantlang Mual Veng)
|
2206004000NRG24021020230170538
|
03/10/2023
|
Kawlchhingpuii
|
2206004WL001116
|
Kawlchhingpuii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386480199
|
|
Kawlchhingpuii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
996
|
996
|
|
|
|
|
|
|
|