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
|
Reiek
|
MZ-04-003-001-001/395-C (Ailawng)
|
2204003000NRG24290420240268187
|
29/04/2024
|
Thangdailova
|
2204003WL0002223
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/05/2024
|
|
3550965349
|
|
Thangdailova
|
()
|
2
|
Reiek
|
MZ-04-003-001-001/395-C (Ailawng)
|
2204003000NRG24290420240268186
|
29/04/2024
|
Thangdailova
|
2204003WL0002223
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/05/2024
|
|
3550965347
|
|
Thangdailova
|
()
|
3
|
Reiek
|
MZ-04-003-001-001/395-C (Ailawng)
|
2204003000NRG24290420240268185
|
29/04/2024
|
Thangdailova
|
2204003WL0002223
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3550965348
|
|
Thangdailova
|
()
|
4
|
Reiek
|
MZ-04-003-001-001/395-C (Ailawng)
|
2204003000NRG24290420240268184
|
29/04/2024
|
Thangdailova
|
2204003WL0002223
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3550965350
|
|
Thangdailova
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8217
|
8217
|
|
|
|
|
|
|
|