|
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
|
BUNGTLANG S
|
MZ-08-004-025-001/185
(TUISENTLANG)
|
2208004000NRG24060620230075547
|
06/06/2023
|
LAWMBAWRAI
|
2208004WL000499
|
LAWMBAWRAI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397751630
|
|
LAWMBAWRAI
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-025-001/3016
(TUISENTLANG)
|
2208004000NRG24060620230075603
|
06/06/2023
|
Dinoram
|
2208004WL000499
|
Dinoram
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397751632
|
|
Dinoram
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-025-001/3213
(TUISENTLANG)
|
2208004000NRG24060620230075611
|
06/06/2023
|
Malsawma
|
2208004WL000499
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397751631
|
|
Malsawma
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-025-001/5-D
(TUISENTLANG)
|
2208004000NRG24060620230075626
|
06/06/2023
|
HANJOMON
|
2208004WL000499
|
HANJOMON
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397751633
|
|
HANJOMON
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-025-001/79-D
(TUISENTLANG)
|
2208004000NRG24060620230075637
|
06/06/2023
|
SINDILA
|
2208004WL000499
|
SINDILA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397751634
|
|
SINDILA
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-025-001/85-D
(TUISENTLANG)
|
2208004000NRG24060620230075641
|
06/06/2023
|
ZORAMREMA
|
2208004WL000499
|
ZORAMREMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397751629
|
|
ZORAMREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10458
|
10458
|
|
|
|
|
|
|
|