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
|
LAWNGTLAI
|
MZ-08-001-008-001/1-D (CHAWNTLANGPUI)
|
2208001000NRG24041020230229784
|
04/10/2023
|
LALENGZAUVA
|
2208001WL001781
|
LALENGZAUVA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7388889869
|
|
LALENGZAUVA
|
()
|
2
|
LAWNGTLAI
|
MZ-08-001-009-001/34-D (COLLEGE VENG)
|
2208001000NRG24041020230229785
|
04/10/2023
|
C. Thangchuta
|
2208001WL001782
|
C. Thangchuta
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7388889868
|
|
C. Thangchuta
|
()
|
3
|
LAWNGTLAI
|
MZ-08-001-017-001/107-A (KAKICHHUAH)
|
2208001000NRG24041020230229788
|
04/10/2023
|
Laltlanchhuaha
|
2208001WL001785
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7388889867
|
|
Laltlanchhuaha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
747
|
747
|
|
|
|
|
|
|
|