|
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-03-005-017-001/286
(KAOCHAO EAST - I)
|
2203005000NRG23061020230201499
|
09/10/2023
|
C BEIPAKHAISA
|
2203005WL0001884
|
C BEIPAKHAISA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/11/2023
|
|
7388890731
|
No Such Account
|
|
|
|
2
|
Siaha
|
MZ-03-005-017-001/286
(KAOCHAO EAST - I)
|
2203005000NRG23061020230201498
|
09/10/2023
|
C BEIPAKHAISA
|
2203005WL0001884
|
C BEIPAKHAISA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
11/11/2023
|
|
7388890733
|
No Such Account
|
|
|
|
3
|
Siaha
|
MZ-03-005-017-001/286
(KAOCHAO EAST - I)
|
2203005000NRG23061020230201497
|
09/10/2023
|
C BEIPAKHAISA
|
2203005WL0001884
|
C BEIPAKHAISA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
11/11/2023
|
|
7388890732
|
No Such Account
|
|
|
|
4
|
Siaha
|
MZ-03-005-017-001/286
(KAOCHAO EAST - I)
|
2203005000NRG23061020230201496
|
09/10/2023
|
C BEIPAKHAISA
|
2203005WL0001884
|
C BEIPAKHAISA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/11/2023
|
|
7388890730
|
No Such Account
|
|
|
|
5
|
Siaha
|
MZ-03-005-017-001/286
(KAOCHAO EAST - I)
|
2203005000NRG23061020230201495
|
09/10/2023
|
C BEIPAKHAISA
|
2203005WL0001884
|
C BEIPAKHAISA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
11/11/2023
|
|
7388890729
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11184
|
11184
|
|
|
|
|
|
|
|