|
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
|
Zawlnuam
|
MZ-04-001-019-001/208-D
(MUALTHUAM)
|
2204001000NRG23110820220086324
|
16/08/2022
|
PORJOY
|
2204001WL000529
|
PORJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4119546123
|
|
PORJOY
|
()
|
|
2
|
Zawlnuam
|
MZ-04-001-019-001/209-D
(MUALTHUAM)
|
2204001000NRG23110820220086325
|
16/08/2022
|
PURNOMOHON
|
2204001WL000529
|
PURNOMOHON
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4119546129
|
|
PURNOMOHON
|
()
|
|
3
|
Zawlnuam
|
MZ-04-001-019-001/21-D
(MUALTHUAM)
|
2204001000NRG23110820220086326
|
16/08/2022
|
KOMLATI
|
2204001WL000529
|
KOMLATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4119546121
|
|
KOMLATI
|
()
|
|
4
|
Zawlnuam
|
MZ-04-001-019-001/210-D
(MUALTHUAM)
|
2204001000NRG23110820220086327
|
16/08/2022
|
POTHOJOY
|
2204001WL000529
|
POTHOJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4119546124
|
|
POTHOJOY
|
()
|
|
5
|
Zawlnuam
|
MZ-04-001-019-001/213-D
(MUALTHUAM)
|
2204001000NRG23110820220086329
|
16/08/2022
|
PETI
|
2204001WL000529
|
PETI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4119546128
|
|
PETI
|
()
|
|
6
|
Zawlnuam
|
MZ-04-001-019-001/214-D
(MUALTHUAM)
|
2204001000NRG23110820220086330
|
16/08/2022
|
NOYONTI
|
2204001WL000529
|
NOYONTI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4119546122
|
|
NOYONTI
|
()
|
|
7
|
Zawlnuam
|
MZ-04-001-019-001/216-D
(MUALTHUAM)
|
2204001000NRG23110820220086331
|
16/08/2022
|
DONIRUNG
|
2204001WL000529
|
DONIRUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4119546127
|
|
DONIRUNG
|
()
|
|
8
|
Zawlnuam
|
MZ-04-001-019-001/217-D
(MUALTHUAM)
|
2204001000NRG23110820220086332
|
16/08/2022
|
KLOITI
|
2204001WL000529
|
KLOITI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4119546126
|
|
KLOITI
|
()
|
|
9
|
Zawlnuam
|
MZ-04-001-019-001/218-D
(MUALTHUAM)
|
2204001000NRG23110820220086333
|
16/08/2022
|
PETI
|
2204001WL000529
|
PETI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4119546125
|
|
PETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20970
|
20970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20970
|
20970
|
|
|
|
|
|
|
|