|
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-02-001-054-001/309
(HAURUANG)
|
2202001000NRG22030420220484572
|
12/04/2022
|
Liandawli
|
2202001WL0003018
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2022
|
|
1173929605
|
|
Liandawli
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-054-001/309
(HAURUANG)
|
2202001000NRG22030420220484571
|
12/04/2022
|
Liandawli
|
2202001WL0003018
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
13/05/2022
|
|
1173929606
|
|
Liandawli
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-054-001/309
(HAURUANG)
|
2202001000NRG22030420220484570
|
12/04/2022
|
Liandawli
|
2202001WL0003018
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/05/2022
|
|
1173929603
|
|
Liandawli
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-054-001/309
(HAURUANG)
|
2202001000NRG22030420220484569
|
12/04/2022
|
Liandawli
|
2202001WL0003018
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
13/05/2022
|
|
1173929604
|
|
Liandawli
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-054-001/309
(HAURUANG)
|
2202001000NRG22030420220484568
|
12/04/2022
|
Liandawli
|
2202001WL0003018
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/05/2022
|
|
1173929601
|
|
Liandawli
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-054-001/309
(HAURUANG)
|
2202001000NRG22030420220484544
|
12/04/2022
|
Liandawli
|
2202001WL0003018
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
13/05/2022
|
|
1173929602
|
|
Liandawli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13048
|
13048
|
|
|
|
|
|
|
|