|
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-02-001-046-001/606
(SALEM)
|
2202001000NRG22170820220485052
|
17/08/2022
|
Lalremruati
|
2202001WL0003062
|
Lalremruati
|
00165
|
IBKL0001463
|
1864
|
1864
|
Processed
|
25/08/2022
|
|
4152912564
|
|
Lalremruati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-046-001/122
(SALEM)
|
2202001000NRG22170820220485048
|
17/08/2022
|
Pc.Nundanga
|
2202001WL0003062
|
Pc.Nundanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
25/08/2022
|
|
4152912573
|
|
Pc.Nundanga
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-046-001/122
(SALEM)
|
2202001000NRG22170820220485047
|
17/08/2022
|
Pc.Nundanga
|
2202001WL0003062
|
Pc.Nundanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
25/08/2022
|
|
4152912575
|
|
Pc.Nundanga
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-046-001/122
(SALEM)
|
2202001000NRG22170820220485046
|
17/08/2022
|
Pc.Nundanga
|
2202001WL0003062
|
Pc.Nundanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
25/08/2022
|
|
4152912574
|
|
Pc.Nundanga
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-046-001/122
(SALEM)
|
2202001000NRG22170820220485053
|
17/08/2022
|
Pc.Nundanga
|
2202001WL0003062
|
Pc.Nundanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
25/08/2022
|
|
4152912572
|
|
Pc.Nundanga
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-046-001/566
(SALEM)
|
2202001000NRG22170820220485051
|
17/08/2022
|
A Lalsangzeli
|
2202001WL0003062
|
A Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
25/08/2022
|
|
4152912566
|
No Such Account
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-046-001/566
(SALEM)
|
2202001000NRG22170820220485050
|
17/08/2022
|
A Lalsangzeli
|
2202001WL0003062
|
A Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
25/08/2022
|
|
4152912567
|
No Such Account
|
|
|
|
8
|
LUNGLEI
|
MZ-02-001-046-001/566
(SALEM)
|
2202001000NRG22170820220485049
|
17/08/2022
|
A Lalsangzeli
|
2202001WL0003062
|
A Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
25/08/2022
|
|
4152912570
|
No Such Account
|
|
|
|
9
|
LUNGLEI
|
MZ-02-001-046-001/566
(SALEM)
|
2202001000NRG22261020210248523
|
17/08/2022
|
A Lalsangzeli
|
2202001WL001726
|
A Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
25/08/2022
|
|
4152912565
|
|
A Lalsangzeli
|
()
|
|
10
|
LUNGLEI
|
MZ-02-001-046-001/566
(SALEM)
|
2202001000NRG22170820220485056
|
17/08/2022
|
A Lalsangzeli
|
2202001WL0003062
|
A Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
25/08/2022
|
|
4152912571
|
No Such Account
|
|
|
|
11
|
LUNGLEI
|
MZ-02-001-046-001/566
(SALEM)
|
2202001000NRG22170820220485055
|
17/08/2022
|
A Lalsangzeli
|
2202001WL0003062
|
A Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
25/08/2022
|
|
4152912569
|
No Such Account
|
|
|
|
12
|
LUNGLEI
|
MZ-02-001-046-001/566
(SALEM)
|
2202001000NRG22170820220485054
|
17/08/2022
|
A Lalsangzeli
|
2202001WL0003062
|
A Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
25/08/2022
|
|
4152912568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17242
|
17242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19106
|
19106
|
|
|
|
|
|
|
|