|
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
|
AIBAWK
|
MZ-01-001-015-001/23-C
(Lamchhip)
|
2201001000NRG23260520220036271
|
15/09/2022
|
Laldinpuiiaa
|
2201001WL0000200
|
Laldinpuiiaa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
11/10/2022
|
|
5431501913
|
Account closed
|
|
|
|
2
|
AIBAWK
|
MZ-01-001-020-001/3-D
(Sailam)
|
2201001000NRG23150920220144779
|
15/09/2022
|
Lianchhingpuii
|
2201001WL0000808
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
11/10/2022
|
|
5431501911
|
Account closed
|
|
|
|
3
|
AIBAWK
|
MZ-01-001-020-001/3-D
(Sailam)
|
2201001000NRG23150920220144778
|
15/09/2022
|
Lianchhingpuii
|
2201001WL0000808
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
11/10/2022
|
|
5431501912
|
Account closed
|
|
|
|
4
|
AIBAWK
|
MZ-01-001-020-001/3-D
(Sailam)
|
2201001000NRG23150920220144777
|
15/09/2022
|
Lianchhingpuii
|
2201001WL0000808
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
11/10/2022
|
|
5431501910
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6757
|
6757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6757
|
6757
|
|
|
|
|
|
|
|