|
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-05-002-038-001/150
(KOLASIB TUITHA VENG)
|
2205002000NRG22080420220250641
|
08/04/2022
|
ROLUAHPUII
|
2205002WL0000853
|
ROLUAHPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
13/05/2022
|
|
1173929821
|
No Such Account
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-038-001/16
(KOLASIB TUITHA VENG)
|
2205002000NRG22080420220250642
|
08/04/2022
|
TAIZALAMI
|
2205002WL0000853
|
TAIZALAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
13/05/2022
|
|
1173929819
|
No Such Account
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-038-001/180
(KOLASIB TUITHA VENG)
|
2205002000NRG22080420220250644
|
08/04/2022
|
KAITHANG CHANGSAN
|
2205002WL0000853
|
KAITHANG CHANGSAN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
13/05/2022
|
|
1173929822
|
No Such Account
|
|
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-038-001/219
(KOLASIB TUITHA VENG)
|
2205002000NRG22080420220250645
|
08/04/2022
|
LALNUNTLUANGI
|
2205002WL0000853
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
13/05/2022
|
|
1173929818
|
No Such Account
|
|
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-038-001/234
(KOLASIB TUITHA VENG)
|
2205002000NRG22080420220250646
|
08/04/2022
|
LALRINGZOVI
|
2205002WL0000853
|
LALRINGZOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
13/05/2022
|
|
1173929823
|
No Such Account
|
|
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-038-001/81
(KOLASIB TUITHA VENG)
|
2205002000NRG22080420220250647
|
08/04/2022
|
NS PAUHMINGTHANGA
|
2205002WL0000853
|
NS PAUHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
13/05/2022
|
|
1173929820
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-038-001/168
(KOLASIB TUITHA VENG)
|
2205002000NRG22080420220250643
|
08/04/2022
|
VANCHHUNGPUII
|
2205002WL0000853
|
VANCHHUNGPUII
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1173929817
|
|
VANCHHUNGPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8155
|
8155
|
|
|
|
|
|
|
|