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-02-001-063-001/285 (Zobawk S)
|
2202001000NRG24180820230176365
|
18/08/2023
|
Vanlaltana
|
2202001WL0001117
|
Vanlaltana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4830392751
|
|
Vanlaltana
|
()
|
2
|
LUNGLEI
|
MZ-02-001-063-001/285 (Zobawk S)
|
2202001000NRG24180820230176361
|
18/08/2023
|
Vanlaltana
|
2202001WL0001117
|
Vanlaltana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/08/2023
|
|
4830392750
|
|
Vanlaltana
|
()
|
3
|
LUNGLEI
|
MZ-02-001-063-001/285 (Zobawk S)
|
2202001000NRG24180820230176353
|
18/08/2023
|
Vanlaltana
|
2202001WL0001117
|
Vanlaltana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/08/2023
|
|
4830392749
|
|
Vanlaltana
|
()
|
4
|
LUNGLEI
|
MZ-02-001-063-001/285 (Zobawk S)
|
2202001000NRG24180820230176350
|
18/08/2023
|
Vanlaltana
|
2202001WL0001117
|
Vanlaltana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/08/2023
|
|
4830392748
|
|
Vanlaltana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10707
|
10707
|
|
|
|
|
|
|
|