|
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-02-001-051-001/1098
(VENGLAI)
|
2202001000NRG23170420220000058
|
17/04/2022
|
Material II
|
2202001WL000048
|
Material II
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
14/05/2022
|
|
1222472394
|
No Such Account
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-051-001/1099
(VENGLAI)
|
2202001000NRG23170420220000055
|
17/04/2022
|
Material III
|
2202001WL000046
|
Material III
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
14/05/2022
|
|
1222472396
|
No Such Account
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-051-001/1100
(VENGLAI)
|
2202001000NRG23170420220000057
|
17/04/2022
|
Material IV
|
2202001WL000047
|
Material IV
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
14/05/2022
|
|
1222472395
|
No Such Account
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-052-001/1896
(RAHSI VENG)
|
2202001000NRG23170420220000056
|
17/04/2022
|
Material III
|
2202001WL000046
|
Material III
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
14/05/2022
|
|
1222472393
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
932
|
932
|
|
|
|
|
|
|
|