|
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
|
LUNGLEI
|
MZ-02-001-041-001/445
(HRANGCHALKAWN)
|
2202001000NRG24171020230254576
|
19/10/2023
|
V Zonunsangi
|
2202001WL001782
|
V Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412947
|
|
V Zonunsangi
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-041-001/459
(HRANGCHALKAWN)
|
2202001000NRG24171020230254585
|
19/10/2023
|
Linda Lalnunsangi
|
2202001WL001782
|
Linda Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412948
|
|
Linda Lalnunsangi
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-041-001/475
(HRANGCHALKAWN)
|
2202001000NRG24171020230254595
|
19/10/2023
|
Lalruatfela
|
2202001WL001782
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7390412946
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-041-001/458
(HRANGCHALKAWN)
|
2202001000NRG24171020230254584
|
19/10/2023
|
T Lalkhawngaihkimi
|
2202001WL001782
|
T Lalkhawngaihkimi
|
00415
|
SBIN0014233
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412944
|
|
MISS LALKHAWNGAIHKIMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-041-001/470
(HRANGCHALKAWN)
|
2202001000NRG24171020230254591
|
19/10/2023
|
James Lalrinfela Sailo
|
2202001WL001782
|
James Lalrinfela Sailo
|
00415
|
SBIN0018502
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412945
|
|
MR JAMES LALRINFELA SAILO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7470
|
7470
|
|
|
|
|
|
|
|