|
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
|
BUNGTLANG S
|
MZ-08-004-025-001/168
(Kawnkhua)
|
2208004000NRG24310520230059013
|
31/05/2023
|
Lalremkima
|
2208004WL000438
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749999
|
|
Lalremkima
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-025-001/220
(Kawnkhua)
|
2208004000NRG24310520230059022
|
31/05/2023
|
J.Sadudhransi
|
2208004WL000438
|
J.Sadudhransi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749995
|
|
J.Sadudhransi
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-025-001/224
(Kawnkhua)
|
2208004000NRG24310520230059025
|
31/05/2023
|
Handichondro
|
2208004WL000438
|
Handichondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749998
|
|
Handichondro
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-025-001/3334
(Kawnkhua)
|
2208004000NRG24310520230059036
|
31/05/2023
|
Birnomon
|
2208004WL000438
|
Birnomon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749997
|
|
Birnomon
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-025-001/92-D
(Kawnkhua)
|
2208004000NRG24310520230059038
|
31/05/2023
|
Onomohan
|
2208004WL000438
|
Onomohan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749996
|
|
Onomohan
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-029-001/3349
(Kawnkhua)
|
2208004000NRG24310520230059044
|
31/05/2023
|
Soitoti
|
2208004WL000438
|
Soitoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750000
|
|
Soitoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10458
|
10458
|
|
|
|
|
|
|
|