|
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
|
TLANGNUAM
|
MZ-01-002-006-001/011
(Tuirial)
|
2201002000NRG22080720220343245
|
08/07/2022
|
Rohmingsanga
|
2201002WL0001754
|
Rohmingsanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
14/07/2022
|
|
4437165956
|
No Such Account
|
|
|
|
2
|
TLANGNUAM
|
MZ-01-002-006-001/011
(Tuirial)
|
2201002000NRG22080720220343244
|
08/07/2022
|
Rohmingsanga
|
2201002WL0001754
|
Rohmingsanga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
14/07/2022
|
|
4437165955
|
No Such Account
|
|
|
|
3
|
TLANGNUAM
|
MZ-01-002-006-001/035
(Tuirial)
|
2201002000NRG22080720220343247
|
08/07/2022
|
SK Das
|
2201002WL0001754
|
SK Das
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
14/07/2022
|
|
4437165953
|
No Such Account
|
|
|
|
4
|
TLANGNUAM
|
MZ-01-002-006-001/035
(Tuirial)
|
2201002000NRG22080720220343246
|
08/07/2022
|
SK Das
|
2201002WL0001754
|
SK Das
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
14/07/2022
|
|
4437165954
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2330
|
2330
|
|
|
|
|
|
|
|