|
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-02-001-007-001/101
(TAWIPUI N-II)
|
2202001000NRG24290820230194789
|
29/08/2023
|
Remthangi
|
2202001WL0001229
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
13/09/2023
|
|
5576884368
|
Account closed
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-007-001/337
(TAWIPUI N-II)
|
2202001000NRG24290820230194784
|
29/08/2023
|
Matthew Lalchhanchhuaha Tlau
|
2202001WL0001229
|
Matthew Lalchhanchhuaha Tlau
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
13/09/2023
|
|
5576884367
|
No Such Account
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-007-001/76
(TAWIPUI N-II)
|
2202001000NRG24290820230194788
|
29/08/2023
|
T.Lalawia
|
2202001WL0001229
|
T.Lalawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
13/09/2023
|
|
5576884369
|
Account Holder Expired
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4980
|
4980
|
|
|
|
|
|
|
|