|
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-02-001-055-001/204
(VENGHLUN)
|
2202001000NRG24060820230155499
|
06/08/2023
|
H.Lalzovi
|
2202001WL0000984
|
H.Lalzovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
18/08/2023
|
|
4662019206
|
|
H.Lalzovi
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-055-001/204
(VENGHLUN)
|
2202001000NRG24060820230155495
|
06/08/2023
|
H.Lalzovi
|
2202001WL0000984
|
H.Lalzovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
18/08/2023
|
|
4662019205
|
|
H.Lalzovi
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-055-001/267
(VENGHLUN)
|
2202001000NRG24060820230155500
|
06/08/2023
|
H.Laltluanga
|
2202001WL0000984
|
H.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
18/08/2023
|
|
4662019207
|
|
H.Laltluanga
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-055-001/267
(VENGHLUN)
|
2202001000NRG24060820230155496
|
06/08/2023
|
H.Laltluanga
|
2202001WL0000984
|
H.Laltluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
18/08/2023
|
|
4662019208
|
|
H.Laltluanga
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-055-001/370
(VENGHLUN)
|
2202001000NRG24060820230155498
|
06/08/2023
|
K.Lalrinpuii
|
2202001WL0000984
|
K.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
18/08/2023
|
|
4662019210
|
Account closed
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-055-001/370
(VENGHLUN)
|
2202001000NRG24060820230155497
|
06/08/2023
|
K.Lalrinpuii
|
2202001WL0000984
|
K.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
18/08/2023
|
|
4662019209
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14193
|
14193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14193
|
14193
|
|
|
|
|
|
|
|