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
|
Siaha
|
MZ-03-005-006-001/119 (NO-AOTLA - I)
|
2203005000NRG24250520230017815
|
25/05/2023
|
LALZIKPUII
|
2203005WL000105
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
30/05/2023
|
|
1945986511
|
|
LALZIKPUII
|
()
|
2
|
Siaha
|
MZ-03-005-006-001/12 (NO-AOTLA - I)
|
2203005000NRG24250520230017816
|
25/05/2023
|
SEZINGI
|
2203005WL000105
|
SEZINGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
30/05/2023
|
|
1945986512
|
|
SEZINGI
|
()
|
3
|
Siaha
|
MZ-03-005-006-001/121 (NO-AOTLA - I)
|
2203005000NRG24250520230017818
|
25/05/2023
|
HRETHANGA
|
2203005WL000105
|
HRETHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
30/05/2023
|
|
1945986510
|
|
HRETHANGA
|
()
|
4
|
Siaha
|
MZ-03-005-006-001/128 (NO-AOTLA - I)
|
2203005000NRG24250520230017824
|
25/05/2023
|
C.TINHMUNGA
|
2203005WL000105
|
C.TINHMUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
30/05/2023
|
|
1945986509
|
|
C.TINHMUNGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9960
|
9960
|
|
|
|
|
|
|
|