|
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
|
Lamka
|
MN-03-012-024-024/41
(Zenhang lamka)
|
2003012000NRG22021120220246464
|
02/11/2022
|
JOSEPH INFIMATE
|
2003012WL001708
|
JOSEPH INFIMATE
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Rejected
|
03/11/2022
|
|
6100320666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
Lamka
|
MN-03-012-024-024/7
(Zenhang lamka)
|
2003012000NRG22021120220246493
|
02/11/2022
|
Fimtanglien
|
2003012WL001708
|
Fimtanglien
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
03/11/2022
|
|
6100320665
|
|
MR FIMTHANGLIEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
Lamka
|
MN-03-012-046-046/900
(Zenhang lamka)
|
2003012000NRG22021120220247936
|
02/11/2022
|
Manbiakmawi
|
2003012WL001708
|
Manbiakmawi
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
03/11/2022
|
|
6100320664
|
|
MRS CHINGBIAKLUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3012
|
3012
|
|
|
|
|
|
|
|