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-02-001-003-001/518 (THINGFAL)
|
2202001000NRG23061120220259390
|
26/04/2023
|
C Lalropuia
|
2202001WL0001492
|
C Lalropuia
|
79670101
|
SBIN0000DOP
|
2796
|
2796
|
Rejected
|
19/01/2024
|
|
9668946782
|
No Such Account
|
|
|
2
|
LUNGLEI
|
MZ-02-001-003-001/518 (THINGFAL)
|
2202001000NRG23061120220259397
|
26/04/2023
|
C Lalropuia
|
2202001WL0001492
|
C Lalropuia
|
79670101
|
SBIN0000DOP
|
2563
|
2563
|
Rejected
|
19/01/2024
|
|
9668946786
|
No Such Account
|
|
|
3
|
LUNGLEI
|
MZ-02-001-003-001/518 (THINGFAL)
|
2202001000NRG23061120220259399
|
26/04/2023
|
C Lalropuia
|
2202001WL0001492
|
C Lalropuia
|
79670101
|
SBIN0000DOP
|
1398
|
1398
|
Rejected
|
19/01/2024
|
|
9668946784
|
No Such Account
|
|
|
4
|
LUNGLEI
|
MZ-02-001-003-001/518 (THINGFAL)
|
2202001000NRG23061120220259413
|
26/04/2023
|
C Lalropuia
|
2202001WL0001492
|
C Lalropuia
|
79670101
|
SBIN0000DOP
|
1165
|
1165
|
Rejected
|
19/01/2024
|
|
9668946783
|
No Such Account
|
|
|
5
|
LUNGLEI
|
MZ-02-001-003-001/518 (THINGFAL)
|
2202001000NRG23061120220259418
|
26/04/2023
|
C Lalropuia
|
2202001WL0001492
|
C Lalropuia
|
79670101
|
SBIN0000DOP
|
1631
|
1631
|
Rejected
|
19/01/2024
|
|
9668946785
|
No Such Account
|
|
|
6
|
LUNGLEI
|
MZ-02-001-003-001/521 (THINGFAL)
|
2202001000NRG23061120220259388
|
26/04/2023
|
Lalchhandami
|
2202001WL0001492
|
Lalchhandami
|
79670101
|
SBIN0000DOP
|
2796
|
2796
|
Rejected
|
19/01/2024
|
|
9668946778
|
No Such Account
|
|
|
7
|
LUNGLEI
|
MZ-02-001-003-001/521 (THINGFAL)
|
2202001000NRG23061120220259415
|
26/04/2023
|
Lalchhandami
|
2202001WL0001492
|
Lalchhandami
|
79670101
|
SBIN0000DOP
|
1631
|
1631
|
Rejected
|
19/01/2024
|
|
9668946780
|
No Such Account
|
|
|
8
|
LUNGLEI
|
MZ-02-001-003-001/521 (THINGFAL)
|
2202001000NRG23061120220259410
|
26/04/2023
|
Lalchhandami
|
2202001WL0001492
|
Lalchhandami
|
79670101
|
SBIN0000DOP
|
1165
|
1165
|
Rejected
|
19/01/2024
|
|
9668946781
|
No Such Account
|
|
|
9
|
LUNGLEI
|
MZ-02-001-003-001/521 (THINGFAL)
|
2202001000NRG23061120220259396
|
26/04/2023
|
Lalchhandami
|
2202001WL0001492
|
Lalchhandami
|
79670101
|
SBIN0000DOP
|
2563
|
2563
|
Rejected
|
19/01/2024
|
|
9668946779
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17708
|
17708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17708
|
17708
|
|
|
|
|
|
|
|