|
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
|
BILKHAWTHLIR
|
MZ-05-002-015-001/206
(Bilkhawthlir S)
|
2205002000NRG23131220220186145
|
13/12/2022
|
LALHMINGMAWII
|
2205002WL0000687
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320813772
|
|
LALHMINGMAWII
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-015-001/404
(Bilkhawthlir S)
|
2205002000NRG23131220220186146
|
13/12/2022
|
LALROZUALA
|
2205002WL0000687
|
LALROZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320813773
|
|
LALROZUALA
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-015-001/42
(Bilkhawthlir S)
|
2205002000NRG23131220220186147
|
13/12/2022
|
HV.VANLALVENA
|
2205002WL0000687
|
HV.VANLALVENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320813774
|
|
HV.VANLALVENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4893
|
4893
|
|
|
|
|
|
|
|