|
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
|
LUNGLEI
|
MZ-02-001-035-001/22
(CHENGPUI)
|
2202001000NRG23010920220174891
|
03/09/2022
|
Vanlalhriata
|
2202001WL000947
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641084758
|
|
Vanlalhriata
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-035-001/59
(CHENGPUI)
|
2202001000NRG23010920220174914
|
03/09/2022
|
Lalrinzuali
|
2202001WL000947
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641084757
|
|
Lalrinzuali
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-035-001/69
(CHENGPUI)
|
2202001000NRG23010920220174919
|
03/09/2022
|
Lalruatsangi
|
2202001WL000947
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641084759
|
|
Lalruatsangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-035-001/61
(CHENGPUI)
|
2202001000NRG23010920220174917
|
03/09/2022
|
Simona Hmar
|
2202001WL000947
|
Simona Hmar
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641084756
|
|
MR SIMONA HMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4660
|
4660
|
|
|
|
|
|
|
|