|
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-01-005-019-001/206-A
(Sakawrdai)
|
2201005000NRG23170620220057627
|
17/06/2022
|
Thangliansanga
|
2201005WL000323
|
Thangliansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2458927640
|
|
Thangliansanga
|
()
|
|
2
|
DARLAWN
|
MZ-01-005-019-001/210
(Sakawrdai)
|
2201005000NRG23170620220057628
|
17/06/2022
|
Mary
|
2201005WL000323
|
Mary
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2458927637
|
|
Mary
|
()
|
|
3
|
DARLAWN
|
MZ-01-005-019-001/212-A
(Sakawrdai)
|
2201005000NRG23170620220057629
|
17/06/2022
|
Lalrosiama
|
2201005WL000323
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2458927633
|
|
Lalrosiama
|
()
|
|
4
|
DARLAWN
|
MZ-01-005-019-001/214-A
(Sakawrdai)
|
2201005000NRG23170620220057630
|
17/06/2022
|
HC Lalrindika
|
2201005WL000323
|
HC Lalrindika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2458927634
|
|
HCLalrindika
|
()
|
|
5
|
DARLAWN
|
MZ-01-005-019-001/215-A
(Sakawrdai)
|
2201005000NRG23170620220057631
|
17/06/2022
|
HC Kapthianga
|
2201005WL000323
|
HC Kapthianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2458927639
|
|
HCKapthianga
|
()
|
|
6
|
DARLAWN
|
MZ-01-005-019-001/223-A
(Sakawrdai)
|
2201005000NRG23170620220057632
|
17/06/2022
|
Sangthankhuma
|
2201005WL000323
|
Sangthankhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2458927635
|
|
Sangthankhuma
|
()
|
|
7
|
DARLAWN
|
MZ-01-005-019-001/229-A
(Sakawrdai)
|
2201005000NRG23170620220057634
|
17/06/2022
|
Zawlnghaka
|
2201005WL000323
|
Zawlnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2458927638
|
|
Zawlnghaka
|
()
|
|
8
|
DARLAWN
|
MZ-01-005-019-001/232-A
(Sakawrdai)
|
2201005000NRG23170620220057635
|
17/06/2022
|
Neihchawngi
|
2201005WL000323
|
Neihchawngi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2458927636
|
|
Neihchawngi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18640
|
18640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18640
|
18640
|
|
|
|
|
|
|
|