|
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-02-001-047-001/1213
(RAMTHAR)
|
2202001000NRG22230620210081193
|
17/08/2022
|
Lynda Rochani
|
2202001WL000490
|
Lynda Rochani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
25/08/2022
|
|
4152912585
|
|
Lynda Rochani
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-047-001/1213
(RAMTHAR)
|
2202001000NRG22130620220484860
|
17/08/2022
|
Lynda Rochani
|
2202001WL0003048
|
Lynda Rochani
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
25/08/2022
|
|
4152912588
|
|
Lynda Rochani
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-047-001/1213
(RAMTHAR)
|
2202001000NRG22130620220484859
|
17/08/2022
|
Lynda Rochani
|
2202001WL0003048
|
Lynda Rochani
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
25/08/2022
|
|
4152912586
|
|
Lynda Rochani
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-047-001/1213
(RAMTHAR)
|
2202001000NRG22130620220484857
|
17/08/2022
|
Lynda Rochani
|
2202001WL0003048
|
Lynda Rochani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
25/08/2022
|
|
4152912584
|
|
Lynda Rochani
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-047-001/1213
(RAMTHAR)
|
2202001000NRG22030620210069574
|
17/08/2022
|
Lynda Rochani
|
2202001WL000377
|
Lynda Rochani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
25/08/2022
|
|
4152912587
|
|
Lynda Rochani
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-047-001/621
(RAMTHAR)
|
2202001000NRG22030620210069577
|
17/08/2022
|
T.LalruaTRANStfela
|
2202001WL000377
|
T.LalruaTRANStfela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
25/08/2022
|
|
4152912589
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11417
|
11417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11417
|
11417
|
|
|
|
|
|
|
|