|
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
|
Tipa
|
MZ-03-004-023-001/11
(NEW SAIKAO)
|
2203004000NRG24251020230109918
|
25/10/2023
|
CHHAITA
|
2203004WL001213
|
CHHAITA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
02/11/2023
|
|
6921791671
|
|
CHHAITA
|
()
|
|
2
|
Tipa
|
MZ-03-004-023-001/15
(NEW SAIKAO)
|
2203004000NRG24251020230109922
|
25/10/2023
|
LAIHMO
|
2203004WL001213
|
LAIHMO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
02/11/2023
|
|
6921791657
|
|
LAIHMO
|
()
|
|
3
|
Tipa
|
MZ-03-004-023-001/18
(NEW SAIKAO)
|
2203004000NRG24251020230109924
|
25/10/2023
|
RAPATHAI
|
2203004WL001213
|
RAPATHAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
02/11/2023
|
|
6921791662
|
|
RAPATHAI
|
()
|
|
4
|
Tipa
|
MZ-03-004-023-001/2
(NEW SAIKAO)
|
2203004000NRG24251020230109926
|
25/10/2023
|
S Sady
|
2203004WL001213
|
S Sady
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
02/11/2023
|
|
6921791663
|
|
S Sady
|
()
|
|
5
|
Tipa
|
MZ-03-004-023-001/23
(NEW SAIKAO)
|
2203004000NRG24251020230109930
|
25/10/2023
|
EZEKIELA
|
2203004WL001213
|
EZEKIELA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
02/11/2023
|
|
6921791660
|
|
EZEKIELA
|
()
|
|
6
|
Tipa
|
MZ-03-004-023-001/25
(NEW SAIKAO)
|
2203004000NRG24251020230109932
|
25/10/2023
|
THACHHO
|
2203004WL001213
|
THACHHO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
02/11/2023
|
|
6921791659
|
|
THACHHO
|
()
|
|
7
|
Tipa
|
MZ-03-004-023-001/27
(NEW SAIKAO)
|
2203004000NRG24251020230109933
|
25/10/2023
|
K. VALO
|
2203004WL001213
|
K. VALO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
02/11/2023
|
|
6921791661
|
|
K. VALO
|
()
|
|
8
|
Tipa
|
MZ-03-004-023-001/30
(NEW SAIKAO)
|
2203004000NRG24251020230109937
|
25/10/2023
|
SOLOMONA
|
2203004WL001213
|
SOLOMONA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
02/11/2023
|
|
6921791669
|
|
SOLOMONA
|
()
|
|
9
|
Tipa
|
MZ-03-004-023-001/31
(NEW SAIKAO)
|
2203004000NRG24251020230109938
|
25/10/2023
|
BEIROSIA
|
2203004WL001213
|
BEIROSIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
02/11/2023
|
|
6921791670
|
|
BEIROSIA
|
()
|
|
10
|
Tipa
|
MZ-03-004-023-001/34
(NEW SAIKAO)
|
2203004000NRG24251020230109941
|
25/10/2023
|
LAIHRO
|
2203004WL001213
|
LAIHRO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
02/11/2023
|
|
6921791668
|
|
LAIHRO
|
()
|
|
11
|
Tipa
|
MZ-03-004-023-001/36
(NEW SAIKAO)
|
2203004000NRG24251020230109942
|
25/10/2023
|
HNEISIA
|
2203004WL001213
|
HNEISIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
02/11/2023
|
|
6921791658
|
|
HNEISIA
|
()
|
|
12
|
Tipa
|
MZ-03-004-023-001/43
(NEW SAIKAO)
|
2203004000NRG24251020230109949
|
25/10/2023
|
HRALAI
|
2203004WL001213
|
HRALAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
02/11/2023
|
|
6921791667
|
|
HRALAI
|
()
|
|
13
|
Tipa
|
MZ-03-004-023-001/48
(NEW SAIKAO)
|
2203004000NRG24251020230109951
|
25/10/2023
|
ESTHERI
|
2203004WL001213
|
ESTHERI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
02/11/2023
|
|
6921791665
|
|
ESTHERI
|
()
|
|
14
|
Tipa
|
MZ-03-004-023-001/62
(NEW SAIKAO)
|
2203004000NRG24251020230109957
|
25/10/2023
|
S HLAWKHAI
|
2203004WL001213
|
S HLAWKHAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
02/11/2023
|
|
6921791664
|
|
S HLAWKHAI
|
()
|
|
15
|
Tipa
|
MZ-03-004-023-001/72
(NEW SAIKAO)
|
2203004000NRG24251020230109964
|
25/10/2023
|
Hre U
|
2203004WL001213
|
Hre U
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
02/11/2023
|
|
6921791666
|
|
Hre U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18675
|
18675
|
|
|
|
|
|
|
|