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
|
serchhip
|
MZ-07-001-013-001/729 (Chhiahtlang South)
|
2207001000NRG23301120230193559
|
01/12/2023
|
Lalengtluangi
|
2207001WL0001285
|
Lalengtluangi
|
00152
|
HDFC0004907
|
2097
|
2097
|
Processed
|
07/02/2024
|
|
0205817889
|
|
Lalengtluangi
|
()
|
2
|
serchhip
|
MZ-07-001-013-001/729 (Chhiahtlang South)
|
2207001000NRG23301120230193560
|
01/12/2023
|
Lalengtluangi
|
2207001WL0001285
|
Lalengtluangi
|
00152
|
HDFC0004907
|
1165
|
1165
|
Processed
|
07/02/2024
|
|
0205817888
|
|
Lalengtluangi
|
()
|
3
|
serchhip
|
MZ-07-001-013-001/729 (Chhiahtlang South)
|
2207001000NRG23301120230193561
|
01/12/2023
|
Lalengtluangi
|
2207001WL0001285
|
Lalengtluangi
|
00152
|
HDFC0004907
|
932
|
932
|
Processed
|
07/02/2024
|
|
0205817887
|
|
Lalengtluangi
|
()
|
4
|
serchhip
|
MZ-07-001-013-001/729 (Chhiahtlang South)
|
2207001000NRG23301120230193562
|
01/12/2023
|
Lalengtluangi
|
2207001WL0001285
|
Lalengtluangi
|
00152
|
HDFC0004907
|
1165
|
1165
|
Processed
|
07/02/2024
|
|
0205817890
|
|
Lalengtluangi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5359
|
5359
|
|
|
|
|
|
|
|
5
|
serchhip
|
MZ-07-001-022-001/197 (HMUNTHA)
|
2207001000NRG23301120230193565
|
01/12/2023
|
Lalthannguri
|
2207001WL0001286
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
07/02/2024
|
|
0205817893
|
No Such Account
|
|
|
6
|
serchhip
|
MZ-07-001-022-001/197 (HMUNTHA)
|
2207001000NRG23301120230193564
|
01/12/2023
|
Lalthannguri
|
2207001WL0001286
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
07/02/2024
|
|
0205817891
|
No Such Account
|
|
|
7
|
serchhip
|
MZ-07-001-022-001/197 (HMUNTHA)
|
2207001000NRG23301120230193563
|
01/12/2023
|
Lalthannguri
|
2207001WL0001286
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
07/02/2024
|
|
0205817892
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9320
|
9320
|
|
|
|
|
|
|
|