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-01-003-018-001/1009 ()
|
2201003000NRG24091020230176204
|
09/10/2023
|
Lalduhsaki
|
2201003WL001338
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386482400
|
|
Lalduhsaki
|
()
|
2
|
PHULLEN
|
MZ-01-003-021-001/1044 ()
|
2201003000NRG24091020230176201
|
09/10/2023
|
Diana Lalbiakhlui
|
2201003WL001335
|
Diana Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386482402
|
|
Diana Lalbiakhlui
|
()
|
3
|
PHULLEN
|
MZ-01-003-022-001/1029 ()
|
2201003000NRG24091020230176203
|
09/10/2023
|
Zoremmawia
|
2201003WL001337
|
Zoremmawia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386482401
|
|
Zoremmawia
|
()
|
4
|
PHULLEN
|
MZ-01-005-003-001/1016 ()
|
2201005000NRG24091020230176202
|
09/10/2023
|
Mary Laltanpuii
|
2201005WL001336
|
Mary Laltanpuii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386482399
|
|
Mary Laltanpuii
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
996
|
996
|
|
|
|
|
|
|
|