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-06-004-020-001/121 (Kanaan)
|
2206004000NRG23300520230376565
|
30/05/2023
|
Paukhankapa
|
2206004WL0001959
|
Paukhankapa
|
00165
|
IBKL0002045
|
1864
|
1864
|
Processed
|
01/06/2023
|
|
2019464377
|
|
Paukhankapa
|
()
|
2
|
CHAMPHAI
|
MZ-06-004-020-001/121 (Kanaan)
|
2206004000NRG23300520230376564
|
30/05/2023
|
Paukhankapa
|
2206004WL0001959
|
Paukhankapa
|
00165
|
IBKL0002045
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2019464376
|
|
Paukhankapa
|
()
|
3
|
CHAMPHAI
|
MZ-06-004-020-001/121 (Kanaan)
|
2206004000NRG23300520230376563
|
30/05/2023
|
Paukhankapa
|
2206004WL0001959
|
Paukhankapa
|
00165
|
IBKL0002045
|
1631
|
1631
|
Processed
|
01/06/2023
|
|
2019464375
|
|
Paukhankapa
|
()
|
4
|
CHAMPHAI
|
MZ-06-004-020-001/121 (Kanaan)
|
2206004000NRG23300520230376562
|
30/05/2023
|
Paukhankapa
|
2206004WL0001959
|
Paukhankapa
|
00165
|
IBKL0002045
|
1864
|
1864
|
Processed
|
01/06/2023
|
|
2019464374
|
|
Paukhankapa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8388
|
8388
|
|
|
|
|
|
|
|