|
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-02-001-060-001/429
(ZOTLANG)
|
2202001000NRG24300820230194798
|
30/08/2023
|
Zothlamuana
|
2202001WL0001231
|
Zothlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/09/2023
|
|
5576884365
|
|
Zothlamuana
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-060-001/429
(ZOTLANG)
|
2202001000NRG24300820230194797
|
30/08/2023
|
Zothlamuana
|
2202001WL0001231
|
Zothlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/09/2023
|
|
5576884364
|
|
Zothlamuana
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-060-001/429
(ZOTLANG)
|
2202001000NRG24300820230194796
|
30/08/2023
|
Zothlamuana
|
2202001WL0001231
|
Zothlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/09/2023
|
|
5576884366
|
|
Zothlamuana
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-060-001/470
(ZOTLANG)
|
2202001000NRG24300820230194801
|
30/08/2023
|
F. Lalsiamliana
|
2202001WL0001231
|
F. Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/09/2023
|
|
5576884361
|
|
F. Lalsiamliana
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-060-001/470
(ZOTLANG)
|
2202001000NRG24300820230194800
|
30/08/2023
|
F. Lalsiamliana
|
2202001WL0001231
|
F. Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/09/2023
|
|
5576884362
|
|
F. Lalsiamliana
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-060-001/470
(ZOTLANG)
|
2202001000NRG24300820230194799
|
30/08/2023
|
F. Lalsiamliana
|
2202001WL0001231
|
F. Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/09/2023
|
|
5576884363
|
|
F. Lalsiamliana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|