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-02-001-063-001/188 (Zobawk S)
|
2202001000NRG24180820230176358
|
18/08/2023
|
H. Romawia
|
2202001WL0001117
|
H. Romawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/08/2023
|
|
4834570194
|
|
H. Romawia
|
()
|
2
|
LUNGLEI
|
MZ-02-001-063-001/188 (Zobawk S)
|
2202001000NRG24180820230176356
|
18/08/2023
|
H. Romawia
|
2202001WL0001117
|
H. Romawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/08/2023
|
|
4834570193
|
|
H. Romawia
|
()
|
3
|
LUNGLEI
|
MZ-02-001-063-001/188 (Zobawk S)
|
2202001000NRG24180820230176364
|
18/08/2023
|
H. Romawia
|
2202001WL0001117
|
H. Romawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834570195
|
|
H. Romawia
|
()
|
4
|
LUNGLEI
|
MZ-02-001-063-001/188 (Zobawk S)
|
2202001000NRG24180820230176348
|
18/08/2023
|
H. Romawia
|
2202001WL0001117
|
H. Romawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/08/2023
|
|
4834570192
|
|
H. Romawia
|
()
|
5
|
LUNGLEI
|
MZ-02-001-063-001/362 (Zobawk S)
|
2202001000NRG24180820230176363
|
18/08/2023
|
R Lalthlengliana
|
2202001WL0001117
|
R Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834570197
|
|
R Lalthlengliana
|
()
|
6
|
LUNGLEI
|
MZ-02-001-063-001/362 (Zobawk S)
|
2202001000NRG24180820230176359
|
18/08/2023
|
R Lalthlengliana
|
2202001WL0001117
|
R Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/08/2023
|
|
4834570198
|
|
R Lalthlengliana
|
()
|
7
|
LUNGLEI
|
MZ-02-001-063-001/362 (Zobawk S)
|
2202001000NRG24180820230176352
|
18/08/2023
|
R Lalthlengliana
|
2202001WL0001117
|
R Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/08/2023
|
|
4834570199
|
|
R Lalthlengliana
|
()
|
8
|
LUNGLEI
|
MZ-02-001-063-001/362 (Zobawk S)
|
2202001000NRG24180820230176351
|
18/08/2023
|
R Lalthlengliana
|
2202001WL0001117
|
R Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/08/2023
|
|
4834570196
|
|
R Lalthlengliana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21414
|
21414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21414
|
21414
|
|
|
|
|
|
|
|