|
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-06-002-007-001/388
(Dilkawn)
|
2206002000NRG24010320240311049
|
02/03/2024
|
Vanhlupuii
|
2206002WL001955
|
Vanhlupuii
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153512721
|
|
VANHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-002-007-001/390
(Dilkawn)
|
2206002000NRG24010320240311051
|
02/03/2024
|
Lalchhuanawma
|
2206002WL001955
|
Lalchhuanawma
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153512720
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4980
|
4980
|
|
|
|
|
|
|
|