|
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-02-001-045-001/821
(LUNGLAWN)
|
2202001000NRG21171120220455259
|
22/10/2023
|
Thanchhunga
|
2202001WL0004148
|
Thanchhunga
|
00293
|
SBIN0RRMIGB
|
900
|
900
|
Rejected
|
11/11/2023
|
|
7390415937
|
No Such Account
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-056-001/12
(COLLEGE VENG)
|
2202001000NRG21140320210454254
|
22/10/2023
|
DeLungmuana
|
2202001WL003967
|
DeLungmuana
|
00293
|
SBIN0RRMIGB
|
900
|
900
|
Rejected
|
11/11/2023
|
|
7390415936
|
No Such Account
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-056-001/437
(COLLEGE VENG)
|
2202001000NRG21140320210454255
|
22/10/2023
|
Minati Dey
|
2202001WL003967
|
Minati Dey
|
00293
|
SBIN0RRMIGB
|
900
|
900
|
Rejected
|
11/11/2023
|
|
7390415941
|
No Such Account
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-056-001/450
(COLLEGE VENG)
|
2202001000NRG21140320210454256
|
22/10/2023
|
R Lalrinngheti
|
2202001WL003967
|
R Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
900
|
900
|
Rejected
|
11/11/2023
|
|
7390415938
|
No Such Account
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-056-001/6
(COLLEGE VENG)
|
2202001000NRG21140320210454257
|
22/10/2023
|
R RoDeltluanga
|
2202001WL003967
|
R RoDeltluanga
|
00293
|
SBIN0RRMIGB
|
900
|
900
|
Rejected
|
11/11/2023
|
|
7390415945
|
No Such Account
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-058-001/337
(ZOHNUAI)
|
2202001000NRG21140320210454260
|
22/10/2023
|
ROHMINGTHANGI
|
2202001WL003969
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
900
|
900
|
Rejected
|
11/11/2023
|
|
7390415940
|
Account closed
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-058-001/351
(ZOHNUAI)
|
2202001000NRG21140320210454261
|
22/10/2023
|
C Zoramthangi
|
2202001WL003969
|
C Zoramthangi
|
00293
|
SBIN0RRMIGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390415942
|
|
C Zoramthangi
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-058-001/410
(ZOHNUAI)
|
2202001000NRG21140320210454262
|
22/10/2023
|
BhForSixForLalchhanhimi
|
2202001WL003969
|
BhForSixForLalchhanhimi
|
00293
|
SBIN0RRMIGB
|
900
|
900
|
Rejected
|
11/11/2023
|
|
7390415943
|
No Such Account
|
|
|
|
9
|
LUNGLEI
|
MZ-02-001-059-001/647
(SERKAWN)
|
2202001000NRG21140320210454258
|
22/10/2023
|
FiveOneSevenLUML
|
2202001WL003968
|
FiveOneSevenLUML
|
00293
|
SBIN0RRMIGB
|
900
|
900
|
Rejected
|
11/11/2023
|
|
7390415944
|
No Such Account
|
|
|
|
10
|
LUNGLEI
|
MZ-02-001-059-001/689
(SERKAWN)
|
2202001000NRG21140320210454259
|
22/10/2023
|
RSV OneSixEightFive R Lalremsiama
|
2202001WL003968
|
RSV OneSixEightFive R Lalremsiama
|
00293
|
SBIN0RRMIGB
|
900
|
900
|
Rejected
|
11/11/2023
|
|
7390415939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|