|
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-01-005-019-001/100-A
(Sakawrdai)
|
2201005000NRG23210920220144839
|
21/09/2022
|
Saplalruaia
|
2201005WL000838
|
Saplalruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431506368
|
|
Saplalruaia
|
()
|
|
2
|
DARLAWN
|
MZ-01-005-019-001/1000
(Sakawrdai)
|
2201005000NRG23210920220144840
|
21/09/2022
|
Rohlupuii
|
2201005WL000838
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431506369
|
|
Rohlupuii
|
()
|
|
3
|
DARLAWN
|
MZ-01-005-019-001/1003
(Sakawrdai)
|
2201005000NRG23210920220144842
|
21/09/2022
|
K lalhlimpuii
|
2201005WL000838
|
K lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431506366
|
|
K lalhlimpuii
|
()
|
|
4
|
DARLAWN
|
MZ-01-005-019-001/1006
(Sakawrdai)
|
2201005000NRG23210920220144843
|
21/09/2022
|
Lalparmawii
|
2201005WL000838
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431506372
|
|
Lalparmawii
|
()
|
|
5
|
DARLAWN
|
MZ-01-005-019-001/1008
(Sakawrdai)
|
2201005000NRG23210920220144845
|
21/09/2022
|
Lalzawmliana
|
2201005WL000838
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431506367
|
|
Lalzawmliana
|
()
|
|
6
|
DARLAWN
|
MZ-01-005-019-001/1009
(Sakawrdai)
|
2201005000NRG23210920220144846
|
21/09/2022
|
Lalramzauva
|
2201005WL000838
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431506370
|
|
Lalramzauva
|
()
|
|
7
|
DARLAWN
|
MZ-01-005-019-001/101-A
(Sakawrdai)
|
2201005000NRG23210920220144847
|
21/09/2022
|
Vanlaldingi
|
2201005WL000838
|
Vanlaldingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431506371
|
|
Vanlaldingi
|
()
|
|
8
|
DARLAWN
|
MZ-01-005-019-001/98-A
(Sakawrdai)
|
2201005000NRG23210920220144849
|
21/09/2022
|
Remnalala
|
2201005WL000838
|
Remnalala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431506373
|
|
Remnalala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14912
|
14912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14912
|
14912
|
|
|
|
|
|
|
|