|
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-02-001-041-001/445
(HRANGCHALKAWN)
|
2202001000NRG24301120230320453
|
30/11/2023
|
V Zonunsangi
|
2202001WL002114
|
V Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205813610
|
|
V Zonunsangi
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-041-001/475
(HRANGCHALKAWN)
|
2202001000NRG24301120230320471
|
30/11/2023
|
Lalruatfela
|
2202001WL002114
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
07/02/2024
|
|
0205813609
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-041-001/470
(HRANGCHALKAWN)
|
2202001000NRG24301120230320467
|
30/11/2023
|
James Lalrinfela Sailo
|
2202001WL002114
|
James Lalrinfela Sailo
|
00415
|
SBIN0018502
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205813608
|
|
MR JAMES LALRINFELA SAILO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5229
|
5229
|
|
|
|
|
|
|
|