|
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-01-005-013-001/160
(Sailutar)
|
2201005000NRG23300320230321427
|
30/03/2023
|
Lalchhandama
|
2201005WL0002023
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
10/05/2023
|
|
1394230542
|
|
Lalchhandama
|
()
|
|
2
|
DARLAWN
|
MZ-01-005-013-001/19-C
(Sailutar)
|
2201005000NRG23300320230321428
|
30/03/2023
|
B Pagina
|
2201005WL0002023
|
B Pagina
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
10/05/2023
|
|
1394230548
|
|
B Pagina
|
()
|
|
3
|
DARLAWN
|
MZ-01-005-013-001/2
(Sailutar)
|
2201005000NRG23300320230321429
|
30/03/2023
|
Lalngaihzuali
|
2201005WL0002023
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
10/05/2023
|
|
1394230547
|
|
Lalngaihzuali
|
()
|
|
4
|
DARLAWN
|
MZ-01-005-013-001/205
(Sailutar)
|
2201005000NRG23300320230321430
|
30/03/2023
|
Lalmawiliana
|
2201005WL0002023
|
Lalmawiliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
10/05/2023
|
|
1394230544
|
|
Lalmawiliana
|
()
|
|
5
|
DARLAWN
|
MZ-01-005-013-001/216
(Sailutar)
|
2201005000NRG23300320230321431
|
30/03/2023
|
Lalthangpuia
|
2201005WL0002023
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
10/05/2023
|
|
1394230546
|
|
Lalthangpuia
|
()
|
|
6
|
DARLAWN
|
MZ-01-005-013-001/229
(Sailutar)
|
2201005000NRG23300320230321432
|
30/03/2023
|
Lalthangpuii
|
2201005WL0002023
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
10/05/2023
|
|
1394230543
|
|
Lalthangpuii
|
()
|
|
7
|
DARLAWN
|
MZ-01-005-013-001/24
(Sailutar)
|
2201005000NRG23300320230321433
|
30/03/2023
|
Sersawma
|
2201005WL0002023
|
Sersawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
10/05/2023
|
|
1394230545
|
|
Sersawma
|
()
|
|
8
|
DARLAWN
|
MZ-01-005-013-001/271
(Sailutar)
|
2201005000NRG23300320230321434
|
30/03/2023
|
Lalruatzeli
|
2201005WL0002023
|
Lalruatzeli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
10/05/2023
|
|
1394230549
|
|
Lalruatzeli
|
()
|
|
9
|
DARLAWN
|
MZ-01-005-013-001/90-C
(Sailutar)
|
2201005000NRG23300320230321435
|
30/03/2023
|
Huansiamthanga
|
2201005WL0002023
|
Huansiamthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
10/05/2023
|
|
1394230550
|
|
Huansiamthanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29358
|
29358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29358
|
29358
|
|
|
|
|
|
|
|