|
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-04-001-012-001/155-C
(New Mamit)
|
2204001000NRG23230120230195576
|
24/01/2023
|
Kapthangi
|
2204001WL0001275
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
31/01/2023
|
|
8259781091
|
No Such Account
|
|
|
|
2
|
Zawlnuam
|
MZ-04-001-012-001/155-C
(New Mamit)
|
2204001000NRG23230120230195575
|
24/01/2023
|
Kapthangi
|
2204001WL0001275
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
31/01/2023
|
|
8259781090
|
No Such Account
|
|
|
|
3
|
Zawlnuam
|
MZ-04-001-012-001/155-C
(New Mamit)
|
2204001000NRG23230120230195574
|
24/01/2023
|
Kapthangi
|
2204001WL0001275
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
31/01/2023
|
|
8259781089
|
No Such Account
|
|
|
|
4
|
Zawlnuam
|
MZ-04-001-012-001/217-C
(New Mamit)
|
2204001000NRG23230120230195580
|
24/01/2023
|
Lalrintluangi
|
2204001WL0001275
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
31/01/2023
|
|
8259781096
|
|
Lalrintluangi
|
()
|
|
5
|
Zawlnuam
|
MZ-04-001-012-001/217-C
(New Mamit)
|
2204001000NRG23230120230195579
|
24/01/2023
|
Lalrintluangi
|
2204001WL0001275
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
31/01/2023
|
|
8259781095
|
|
Lalrintluangi
|
()
|
|
6
|
Zawlnuam
|
MZ-04-001-012-001/217-C
(New Mamit)
|
2204001000NRG23230120230195578
|
24/01/2023
|
Lalrintluangi
|
2204001WL0001275
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
31/01/2023
|
|
8259781093
|
|
Lalrintluangi
|
()
|
|
7
|
Zawlnuam
|
MZ-04-001-012-001/217-C
(New Mamit)
|
2204001000NRG23230120230195577
|
24/01/2023
|
Lalrintluangi
|
2204001WL0001275
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
31/01/2023
|
|
8259781094
|
|
Lalrintluangi
|
()
|
|
8
|
Zawlnuam
|
MZ-04-001-015-001/345
(Nalzawl)
|
2204001000NRG23230120230195568
|
24/01/2023
|
Khudurung
|
2204001WL0001274
|
Khudurung
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
31/01/2023
|
|
8259781097
|
|
Khudurung
|
()
|
|
9
|
Zawlnuam
|
MZ-04-001-038-001/308
(KANHMUN)
|
2204001000NRG23130120230195567
|
24/01/2023
|
ZOCHHUAKA
|
2204001WL0001273
|
ZOCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
31/01/2023
|
|
8259781092
|
|
ZOCHHUAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15611
|
15611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15611
|
15611
|
|
|
|
|
|
|
|