|
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-02-001-018-001/155
(BUKNUAM)
|
2202001000NRG23170420220000064
|
17/04/2022
|
Material I
|
2202001WL000052
|
Material I
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
14/05/2022
|
|
1223695500
|
No Such Account
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-023-001/108
(MAUSEN)
|
2202001000NRG23170420220000062
|
17/04/2022
|
Material A
|
2202001WL000051
|
Material A
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
14/05/2022
|
|
1223695502
|
No Such Account
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-024-001/693
(HAULAWNG)
|
2202001000NRG23170420220000066
|
17/04/2022
|
Material I
|
2202001WL000054
|
Material I
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
14/05/2022
|
|
1223695504
|
No Such Account
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-024-001/694
(HAULAWNG)
|
2202001000NRG23170420220000065
|
17/04/2022
|
Material II
|
2202001WL000053
|
Material II
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
14/05/2022
|
|
1223695503
|
No Such Account
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-024-001/695
(HAULAWNG)
|
2202001000NRG23170420220000063
|
17/04/2022
|
Material III
|
2202001WL000051
|
Material III
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
14/05/2022
|
|
1223695501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1165
|
1165
|
|
|
|
|
|
|
|