|
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-02-001-019-001/70
(RUNTUNG)
|
2202001000NRG23170420220000053
|
17/04/2022
|
Material A
|
2202001WL000044
|
Material A
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
14/05/2022
|
|
1222472392
|
No Such Account
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-052-001/1894
(RAHSI VENG)
|
2202001000NRG23170420220000051
|
17/04/2022
|
Material I
|
2202001WL000043
|
Material I
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
14/05/2022
|
|
1222472390
|
No Such Account
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-052-001/1895
(RAHSI VENG)
|
2202001000NRG23170420220000052
|
17/04/2022
|
Material II
|
2202001WL000043
|
Material II
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
14/05/2022
|
|
1222472389
|
No Such Account
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-053-001/151
(SAZAIKAWN)
|
2202001000NRG23170420220000054
|
17/04/2022
|
Material I
|
2202001WL000045
|
Material I
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
14/05/2022
|
|
1222472391
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
932
|
932
|
|
|
|
|
|
|
|