|
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
|
KHAWBUNG
|
MZ-06-003-011-001/252
(Vanzau)
|
2206003000NRG24031220230237856
|
03/12/2023
|
Lalhlimpuia
|
2206003WL001456
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205811363
|
|
Lalhlimpuia
|
()
|
|
2
|
KHAWBUNG
|
MZ-06-003-011-001/258
(Vanzau)
|
2206003000NRG24031220230237862
|
03/12/2023
|
Moses Vanlalhruaia Sialngen
|
2206003WL001456
|
Moses Vanlalhruaia Sialngen
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0205811362
|
|
Moses Vanlalhruaia Sialngen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4731
|
4731
|
|
|
|
|
|
|
|