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-02-001-024-001/504 (HAULAWNG)
|
2202001000NRG23130420230470851
|
13/04/2023
|
Lalramnghaki AC CLOSED
|
2202001WL0002915
|
Lalramnghaki AC CLOSED
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
13/05/2023
|
|
1534926736
|
No Such Account
|
|
|
2
|
LUNGLEI
|
MZ-02-001-024-001/504 (HAULAWNG)
|
2202001000NRG23130420230470850
|
13/04/2023
|
Lalramnghaki AC CLOSED
|
2202001WL0002915
|
Lalramnghaki AC CLOSED
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
13/05/2023
|
|
1534926738
|
No Such Account
|
|
|
3
|
LUNGLEI
|
MZ-02-001-024-001/504 (HAULAWNG)
|
2202001000NRG23130420230470849
|
13/04/2023
|
Lalramnghaki AC CLOSED
|
2202001WL0002915
|
Lalramnghaki AC CLOSED
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
13/05/2023
|
|
1534926737
|
No Such Account
|
|
|
4
|
LUNGLEI
|
MZ-02-001-024-001/548 (HAULAWNG)
|
2202001000NRG23130420230470854
|
13/04/2023
|
Vangdunga
|
2202001WL0002915
|
Vangdunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2023
|
|
1534926735
|
|
Vangdunga
|
()
|
5
|
LUNGLEI
|
MZ-02-001-024-001/548 (HAULAWNG)
|
2202001000NRG23130420230470853
|
13/04/2023
|
Vangdunga
|
2202001WL0002915
|
Vangdunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/05/2023
|
|
1534926734
|
|
Vangdunga
|
()
|
6
|
LUNGLEI
|
MZ-02-001-024-001/548 (HAULAWNG)
|
2202001000NRG23130420230470852
|
13/04/2023
|
Vangdunga
|
2202001WL0002915
|
Vangdunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
13/05/2023
|
|
1534926733
|
|
Vangdunga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6291
|
6291
|
|
|
|
|
|
|
|