|
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
|
PHULLEN
|
MZ-01-003-009-001/2578
()
|
2201003000NRG24100220240266479
|
10/02/2024
|
MS Dawngkimi
|
2201003WL0001920
|
MS Dawngkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
10/04/2024
|
|
2796911408
|
|
MS Dawngkimi
|
()
|
|
2
|
PHULLEN
|
MZ-01-003-009-001/2599
()
|
2201003000NRG24100220240266480
|
10/02/2024
|
Ramnghaka
|
2201003WL0001920
|
Ramnghaka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
10/04/2024
|
|
2796911407
|
|
Ramnghaka
|
()
|
|
3
|
PHULLEN
|
MZ-01-003-009-001/2667
()
|
2201003000NRG24100220240266481
|
10/02/2024
|
K Vanlalpeka
|
2201003WL0001920
|
K Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
10/04/2024
|
|
2796911409
|
|
K Vanlalpeka
|
()
|
|
4
|
PHULLEN
|
MZ-01-003-009-001/2702
()
|
2201003000NRG24100220240266482
|
10/02/2024
|
Lallawmzuali
|
2201003WL0001920
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
10/04/2024
|
|
2796911412
|
|
Lallawmzuali
|
()
|
|
5
|
PHULLEN
|
MZ-01-003-009-001/2764
()
|
2201003000NRG24100220240266483
|
10/02/2024
|
Biak thianghlimi
|
2201003WL0001920
|
Biak thianghlimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
10/04/2024
|
|
2796911411
|
|
Biak thianghlimi
|
()
|
|
6
|
PHULLEN
|
MZ-01-003-009-001/2804
()
|
2201003000NRG24100220240266484
|
10/02/2024
|
Julie Lalramdinmawii
|
2201003WL0001920
|
Julie Lalramdinmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
10/04/2024
|
|
2796911410
|
|
Julie Lalramdinmawii
|
()
|
|
7
|
PHULLEN
|
MZ-01-003-009-001/2901
()
|
2201003000NRG24100220240266485
|
10/02/2024
|
Juliet Vanlalhmingpuii
|
2201003WL0001920
|
Juliet Vanlalhmingpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
10/04/2024
|
|
2796911414
|
|
Juliet Vanlalhmingpuii
|
()
|
|
8
|
PHULLEN
|
MZ-01-003-012-001/146-D
()
|
2201003000NRG24100220240266486
|
10/02/2024
|
Lalbiakngheta
|
2201003WL0001921
|
Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
10/04/2024
|
|
2796911413
|
|
Lalbiakngheta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21912
|
21912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21912
|
21912
|
|
|
|
|
|
|
|