|
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
|
CHAMPHAI
|
MZ-06-004-018-001/177
(Bethel)
|
2206004000NRG24010320240310596
|
02/03/2024
|
Thanglamkimi
|
2206004WL001954
|
Thanglamkimi
|
00165
|
IBKL0002045
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3153512724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-018-001/1546
(Bethel)
|
2206004000NRG24010320240310483
|
02/03/2024
|
Biaknithangi
|
2206004WL001954
|
Biaknithangi
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153512723
|
|
VANLALSAWMI
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHAMPHAI
|
MZ-06-004-018-001/1594
(Bethel)
|
2206004000NRG24010320240310526
|
02/03/2024
|
K.Ramengmawii
|
2206004WL001954
|
K.Ramengmawii
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153512722
|
|
MRS K RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMPHAI
|
MZ-06-004-018-001/1601
(Bethel)
|
2206004000NRG24010320240310532
|
02/03/2024
|
Sabath Engi
|
2206004WL001954
|
Sabath Engi
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153512726
|
|
MRS SABATHENGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMPHAI
|
MZ-06-004-018-001/1617
(Bethel)
|
2206004000NRG24010320240310547
|
02/03/2024
|
Dimlianniangi
|
2206004WL001954
|
Dimlianniangi
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153512725
|
|
MRS DIMLAMNIANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMPHAI
|
MZ-06-004-018-001/1648
(Bethel)
|
2206004000NRG24010320240310573
|
02/03/2024
|
Vanlalnundiki
|
2206004WL001954
|
Vanlalnundiki
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153512727
|
|
VANLALNUNDIKI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14940
|
14940
|
|
|
|
|
|
|
|