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-01-001-002-001/441 (Melriat)
|
2201001000NRG23191020220173292
|
19/10/2022
|
KC Lalrosangi
|
2201001WL001002
|
KC Lalrosangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
27/10/2022
|
|
5959247146
|
|
KC Lalrosangi
|
()
|
2
|
AIBAWK
|
MZ-01-001-004-001/261-C (Falkawn)
|
2201001000NRG23191020220173255
|
19/10/2022
|
Jonathan Lalnunfela
|
2201001WL000996
|
Jonathan Lalnunfela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
27/10/2022
|
|
5959247144
|
|
Jonathan Lalnunfela
|
()
|
3
|
AIBAWK
|
MZ-01-001-015-001/147-C (Lamchhip)
|
2201001000NRG23191020220173279
|
19/10/2022
|
Lallawmawma
|
2201001WL000999
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
27/10/2022
|
|
5959247147
|
|
Lallawmawma
|
()
|
4
|
AIBAWK
|
MZ-01-001-019-001/279 (Sialsuk)
|
2201001000NRG23191020220173330
|
19/10/2022
|
Lalthasiama
|
2201001WL001008
|
Lalthasiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
27/10/2022
|
|
5959247145
|
|
Lalthasiama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11184
|
11184
|
|
|
|
|
|
|
|