|
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-02-001-017-001/143
(VAISAM)
|
2202001000NRG24190920230217508
|
19/09/2023
|
Material A
|
2202001WL001486
|
Material A
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Rejected
|
23/09/2023
|
|
5836093057
|
No Such Account
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-020-001/297
(VANHNE)
|
2202001000NRG24190920230217509
|
19/09/2023
|
Material I
|
2202001WL001487
|
Material I
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Rejected
|
23/09/2023
|
|
5836093061
|
No Such Account
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-047-001/1239
(RAMTHAR)
|
2202001000NRG24190920230217503
|
19/09/2023
|
Material i
|
2202001WL001481
|
Material i
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Rejected
|
23/09/2023
|
|
5836093056
|
No Such Account
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-050-001/1890
(ELECTRIC VENG)
|
2202001000NRG24190920230217500
|
19/09/2023
|
Material i
|
2202001WL001478
|
Material i
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Rejected
|
23/09/2023
|
|
5836093058
|
No Such Account
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-051-001/1098
(VENGLAI)
|
2202001000NRG24190920230217510
|
19/09/2023
|
Material II
|
2202001WL001488
|
Material II
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Rejected
|
23/09/2023
|
|
5836093059
|
No Such Account
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-051-001/1101
(VENGLAI)
|
2202001000NRG24190920230217504
|
19/09/2023
|
Material V
|
2202001WL001482
|
Material V
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Rejected
|
23/09/2023
|
|
5836093060
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1494
|
1494
|
|
|
|
|
|
|
|