|
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-01-005-005-001/386
(Pehlawn)
|
2201005000NRG23280620220057689
|
28/06/2022
|
Lalhlimpuii
|
2201005WL0000342
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
08/07/2022
|
|
2898508552
|
|
Lalhlimpuii
|
()
|
|
2
|
DARLAWN
|
MZ-01-005-005-001/386
(Pehlawn)
|
2201005000NRG23020620220052475
|
28/06/2022
|
Lalhlimpuii
|
2201005WL0000282
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508550
|
No Such Account
|
|
|
|
3
|
DARLAWN
|
MZ-01-005-005-001/387
(Pehlawn)
|
2201005000NRG23020620220052476
|
28/06/2022
|
Lalrintluangi
|
2201005WL0000282
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
08/07/2022
|
|
2898508549
|
No Such Account
|
|
|
|
4
|
DARLAWN
|
MZ-01-005-014-001/963
(Ratu)
|
2201005000NRG23280620220057688
|
28/06/2022
|
Thanzuali
|
2201005WL0000341
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
08/07/2022
|
|
2898508551
|
|
Thanzuali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8854
|
8854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8854
|
8854
|
|
|
|
|
|
|
|