|
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-02-001-004-001/153
(TAWIPUI S)
|
2202001000NRG23130920230471617
|
14/09/2023
|
K.VAVLALTLUANGI
|
2202001WL0003009
|
K.VAVLALTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/11/2023
|
|
7408366525
|
|
K.VAVLALTLUANGI
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-004-001/367
(TAWIPUI S)
|
2202001000NRG23130920230471635
|
14/09/2023
|
S.Lalthankima
|
2202001WL0003009
|
S.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
11/11/2023
|
|
7408366522
|
No Such Account
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-004-001/504
(TAWIPUI S)
|
2202001000NRG23130920230471607
|
14/09/2023
|
Khuaihrema
|
2202001WL0003009
|
Khuaihrema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/11/2023
|
|
7408366523
|
No Such Account
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-004-001/517
(TAWIPUI S)
|
2202001000NRG23130920230471632
|
14/09/2023
|
Lalremzuala
|
2202001WL0003009
|
Lalremzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
11/11/2023
|
|
7408366524
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5126
|
5126
|
|
|
|
|
|
|
|