|
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-02-001-052-001/1129
(RAHSI VENG)
|
2202001000NRG22070420220484663
|
07/04/2022
|
C Lalmuankimi
|
2202001WL0003027
|
C Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
13/05/2022
|
|
1173929593
|
No Such Account
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-052-001/1129
(RAHSI VENG)
|
2202001000NRG22070420220484662
|
07/04/2022
|
C Lalmuankimi
|
2202001WL0003027
|
C Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
13/05/2022
|
|
1173929591
|
No Such Account
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-052-001/1129
(RAHSI VENG)
|
2202001000NRG22070420220484661
|
07/04/2022
|
C Lalmuankimi
|
2202001WL0003027
|
C Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
13/05/2022
|
|
1173929592
|
No Such Account
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-052-001/1129
(RAHSI VENG)
|
2202001000NRG22070420220484660
|
07/04/2022
|
C Lalmuankimi
|
2202001WL0003027
|
C Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
13/05/2022
|
|
1173929594
|
No Such Account
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-052-001/1503
(RAHSI VENG)
|
2202001000NRG22070420220484667
|
07/04/2022
|
K. Lalsangzuali
|
2202001WL0003027
|
K. Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/05/2022
|
|
1173929589
|
|
K.Lalsangzuali
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-052-001/1503
(RAHSI VENG)
|
2202001000NRG22070420220484666
|
07/04/2022
|
K. Lalsangzuali
|
2202001WL0003027
|
K. Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
13/05/2022
|
|
1173929590
|
|
K.Lalsangzuali
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-052-001/1503
(RAHSI VENG)
|
2202001000NRG22070420220484665
|
07/04/2022
|
K. Lalsangzuali
|
2202001WL0003027
|
K. Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
13/05/2022
|
|
1173929587
|
|
K.Lalsangzuali
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-052-001/1503
(RAHSI VENG)
|
2202001000NRG22070420220484664
|
07/04/2022
|
K. Lalsangzuali
|
2202001WL0003027
|
K. Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2022
|
|
1173929588
|
|
K.Lalsangzuali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13980
|
13980
|
|
|
|
|
|
|
|