|
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-08-004-001-001/9-B
(BOLISORA)
|
2208004000NRG24290920230208397
|
29/09/2023
|
Promitia
|
2208004WL001665
|
Promitia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665997128
|
|
Promitia
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-002-001/892
(BUNGTLANG S)
|
2208004000NRG24290920230208391
|
29/09/2023
|
NEIHLIANKHAMA
|
2208004WL001664
|
NEIHLIANKHAMA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665997126
|
|
NEIHLIANKHAMA
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-002-001/961
(Bungtlang S-II)
|
2208004000NRG24290920230208401
|
29/09/2023
|
REMSANGLIANA
|
2208004WL001666
|
REMSANGLIANA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665997125
|
|
REMSANGLIANA
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-002-001/987
(Bungtlang S-II)
|
2208004000NRG24290920230208403
|
29/09/2023
|
Lalchunga
|
2208004WL001666
|
Lalchunga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665997124
|
|
Lalchunga
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-002-001/994
(BUNGTLANG S)
|
2208004000NRG24290920230208396
|
29/09/2023
|
CHHANKIMLOVI
|
2208004WL001664
|
CHHANKIMLOVI
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665997127
|
|
CHHANKIMLOVI
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-023-001/98
(T. DUMZAU)
|
2208004000NRG24290920230208416
|
29/09/2023
|
ATHUHA
|
2208004WL001676
|
ATHUHA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9665997123
|
|
ATHUHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1494
|
1494
|
|
|
|
|
|
|
|