|
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-01-005-020-001/108
(Upper Sakawrdai)
|
2201005000NRG23310320230348193
|
31/03/2023
|
Lalthuthlunga
|
2201005WL002138
|
Lalthuthlunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394235779
|
|
Lalthuthlunga
|
()
|
|
2
|
DARLAWN
|
MZ-01-005-020-001/120
(Upper Sakawrdai)
|
2201005000NRG23310320230348200
|
31/03/2023
|
Lalropuia
|
2201005WL002138
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394235781
|
|
Lalropuia
|
()
|
|
3
|
DARLAWN
|
MZ-01-005-020-001/122
(Upper Sakawrdai)
|
2201005000NRG23310320230348202
|
31/03/2023
|
Tanpuii
|
2201005WL002138
|
Tanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394235783
|
|
Tanpuii
|
()
|
|
4
|
DARLAWN
|
MZ-01-005-020-001/257
(Upper Sakawrdai)
|
2201005000NRG23310320230348216
|
31/03/2023
|
Zonipuii
|
2201005WL002138
|
Zonipuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394235782
|
|
Zonipuii
|
()
|
|
5
|
DARLAWN
|
MZ-01-005-020-001/28-C
(Upper Sakawrdai)
|
2201005000NRG23310320230348219
|
31/03/2023
|
Lalnunzira
|
2201005WL002138
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394235780
|
|
Lalnunzira
|
()
|
|
6
|
DARLAWN
|
MZ-01-005-020-001/90
(Upper Sakawrdai)
|
2201005000NRG23310320230348235
|
31/03/2023
|
Isak Lalmalsawma
|
2201005WL002138
|
Isak Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394235778
|
|
Isak Lalmalsawma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15844
|
15844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15844
|
15844
|
|
|
|
|
|
|
|