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
|
serchhip
|
MZ-07-001-009-001/367 (THENZAWL E)
|
2207001000NRG24110820230063435
|
16/08/2023
|
Zarzoliani
|
2207001WL0000386
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
24/08/2023
|
|
4798184145
|
No Such Account
|
|
|
2
|
serchhip
|
MZ-07-001-009-001/367 (THENZAWL E)
|
2207001000NRG24110820230063434
|
16/08/2023
|
Zarzoliani
|
2207001WL0000386
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
24/08/2023
|
|
4798184144
|
No Such Account
|
|
|
3
|
serchhip
|
MZ-07-001-010-001/372 (THENZAWL W)
|
2207001000NRG24110820230063438
|
16/08/2023
|
Zohmingthangi
|
2207001WL0000387
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
24/08/2023
|
|
4798184146
|
No Such Account
|
|
|
4
|
serchhip
|
MZ-07-001-021-001/191 (HUALTU)
|
2207001000NRG24110820230063446
|
16/08/2023
|
Lallawmsanga
|
2207001WL0000389
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4798184148
|
|
Lallawmsanga
|
()
|
5
|
serchhip
|
MZ-07-001-021-001/191 (HUALTU)
|
2207001000NRG24110820230063445
|
16/08/2023
|
Lallawmsanga
|
2207001WL0000389
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4798184149
|
|
Lallawmsanga
|
()
|
6
|
serchhip
|
MZ-07-001-022-001/199 (HMUNTHA)
|
2207001000NRG24110820230063442
|
16/08/2023
|
Lalfakmawia
|
2207001WL0000388
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
24/08/2023
|
|
4798184147
|
No Such Account
|
|
|
7
|
serchhip
|
MZ-07-001-022-001/199 (HMUNTHA)
|
2207001000NRG24110820230063441
|
16/08/2023
|
Lalfakmawia
|
2207001WL0000388
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
24/08/2023
|
|
4798184150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13446
|
13446
|
|
|
|
|
|
|
|