|
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
|
DARLAWN
|
MZ-01-005-008-001/200-C
(Sawleng)
|
2201005000NRG22061220220343386
|
06/12/2022
|
K Lalremtluangi
|
2201005WL0001793
|
K Lalremtluangi
|
00415
|
SBIN0005835
|
466
|
466
|
Processed
|
29/03/2023
|
|
0267930641
|
|
MISS K LALREMTLUANGI
|
()
|
|
2
|
DARLAWN
|
MZ-01-005-008-001/200-C
(Sawleng)
|
2201005000NRG22061220220343385
|
06/12/2022
|
K Lalremtluangi
|
2201005WL0001793
|
K Lalremtluangi
|
00415
|
SBIN0005835
|
699
|
699
|
Processed
|
29/03/2023
|
|
0267930642
|
|
MISS K LALREMTLUANGI
|
()
|
|
3
|
DARLAWN
|
MZ-01-005-030-001/9
(DARLAWN Vengpui)
|
2201005000NRG22061220220343384
|
06/12/2022
|
Lalhmingliani
|
2201005WL0001792
|
Lalhmingliani
|
00415
|
SBIN0005835
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267930648
|
|
MRS LALHMINGLIANI
|
()
|
|
4
|
DARLAWN
|
MZ-01-005-030-001/9
(DARLAWN Vengpui)
|
2201005000NRG22061220220343383
|
06/12/2022
|
Lalhmingliani
|
2201005WL0001792
|
Lalhmingliani
|
00415
|
SBIN0005835
|
699
|
699
|
Processed
|
29/03/2023
|
|
0267930645
|
|
MRS LALHMINGLIANI
|
()
|
|
5
|
DARLAWN
|
MZ-01-005-030-001/9
(DARLAWN Vengpui)
|
2201005000NRG22061220220343382
|
06/12/2022
|
Lalhmingliani
|
2201005WL0001792
|
Lalhmingliani
|
00415
|
SBIN0005835
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267930644
|
|
MRS LALHMINGLIANI
|
()
|
|
6
|
DARLAWN
|
MZ-01-005-030-001/9
(DARLAWN Vengpui)
|
2201005000NRG22061220220343381
|
06/12/2022
|
Lalhmingliani
|
2201005WL0001792
|
Lalhmingliani
|
00415
|
SBIN0005835
|
466
|
466
|
Processed
|
29/03/2023
|
|
0267930643
|
|
MRS LALHMINGLIANI
|
()
|
|
7
|
DARLAWN
|
MZ-01-005-030-001/9
(DARLAWN Vengpui)
|
2201005000NRG22061220220343380
|
06/12/2022
|
Lalhmingliani
|
2201005WL0001792
|
Lalhmingliani
|
00415
|
SBIN0005835
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0267930647
|
|
MRS LALHMINGLIANI
|
()
|
|
8
|
DARLAWN
|
MZ-01-005-030-001/9
(DARLAWN Vengpui)
|
2201005000NRG22061220220343379
|
06/12/2022
|
Lalhmingliani
|
2201005WL0001792
|
Lalhmingliani
|
00415
|
SBIN0005835
|
3029
|
3029
|
Processed
|
29/03/2023
|
|
0267930646
|
|
MRS LALHMINGLIANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9553
|
9553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9553
|
9553
|
|
|
|
|
|
|
|