|
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-01-005-017-001/125
(Damdiai)
|
2201005000NRG23211120220201993
|
21/11/2022
|
Malsawmkima
|
2201005WL001175
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377863
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
DARLAWN
|
MZ-01-005-017-001/151
(Damdiai)
|
2201005000NRG23211120220201998
|
21/11/2022
|
Lalawmpuia
|
2201005WL001175
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377861
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
DARLAWN
|
MZ-01-005-017-001/158
(Damdiai)
|
2201005000NRG23211120220202002
|
21/11/2022
|
Lalrinchhana
|
2201005WL001175
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377862
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2796
|
2796
|
|
|
|
|
|
|
|