|
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-02-001-002-001/180
(MAMTE)
|
2202001000NRG24240220240381371
|
24/02/2024
|
Moses Vanlalhruaia
|
2202001WL0002617
|
Moses Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
12/04/2024
|
|
2897128703
|
Account closed
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-002-001/180
(MAMTE)
|
2202001000NRG24240220240381370
|
24/02/2024
|
Moses Vanlalhruaia
|
2202001WL0002617
|
Moses Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
12/04/2024
|
|
2897128704
|
Account closed
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-002-001/180
(MAMTE)
|
2202001000NRG24240220240381369
|
24/02/2024
|
Moses Vanlalhruaia
|
2202001WL0002617
|
Moses Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
12/04/2024
|
|
2897128706
|
Account closed
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-002-001/180
(MAMTE)
|
2202001000NRG24240220240381368
|
24/02/2024
|
Moses Vanlalhruaia
|
2202001WL0002617
|
Moses Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
12/04/2024
|
|
2897128705
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5727
|
5727
|
|
|
|
|
|
|
|