|
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-02-001-045-001/1445
(LUNGLAWN)
|
2202001000NRG23181020220236940
|
18/10/2022
|
Material Rama
|
2202001WL001315
|
Material Rama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/10/2022
|
|
5938613504
|
No Such Account
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-045-001/1446
(LUNGLAWN)
|
2202001000NRG23181020220236941
|
18/10/2022
|
Material Hmingi
|
2202001WL001316
|
Material Hmingi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/10/2022
|
|
5938613510
|
No Such Account
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-054-001/449
(HAURUANG)
|
2202001000NRG23181020220236943
|
18/10/2022
|
METERIAL POTI
|
2202001WL001318
|
METERIAL POTI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/10/2022
|
|
5938613506
|
No Such Account
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-055-001/784
(VENGHLUN)
|
2202001000NRG23181020220236942
|
18/10/2022
|
Material Hmingi
|
2202001WL001317
|
Material Hmingi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/10/2022
|
|
5938613509
|
No Such Account
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-056-001/464
(COLLEGE VENG)
|
2202001000NRG23181020220236945
|
18/10/2022
|
Materi Rozuala
|
2202001WL001320
|
Materi Rozuala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/10/2022
|
|
5938613508
|
No Such Account
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-057-001/1881
(BAZAR VENG)
|
2202001000NRG23181020220236939
|
18/10/2022
|
ROA MATERIAL
|
2202001WL001314
|
ROA MATERIAL
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/10/2022
|
|
5938613505
|
No Such Account
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-058-001/451
(ZOHNUAI)
|
2202001000NRG23181020220236949
|
18/10/2022
|
Thanga MC
|
2202001WL001324
|
Thanga MC
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/10/2022
|
|
5938613511
|
No Such Account
|
|
|
|
8
|
LUNGLEI
|
MZ-02-001-059-001/718
(SERKAWN)
|
2202001000NRG23181020220236950
|
18/10/2022
|
LIANA MATERIAL
|
2202001WL001325
|
LIANA MATERIAL
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/10/2022
|
|
5938613507
|
No Such Account
|
|
|
|
9
|
LUNGLEI
|
MZ-02-001-061-001/625
(PUKPUI)
|
2202001000NRG23181020220236946
|
18/10/2022
|
Material Pawt three
|
2202001WL001321
|
Material Pawt three
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/10/2022
|
|
5938613500
|
No Such Account
|
|
|
|
10
|
LUNGLEI
|
MZ-02-001-061-001/626
(PUKPUI)
|
2202001000NRG23181020220236947
|
18/10/2022
|
Material two
|
2202001WL001322
|
Material two
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/10/2022
|
|
5938613501
|
No Such Account
|
|
|
|
11
|
LUNGLEI
|
MZ-02-001-061-001/627
(PUKPUI)
|
2202001000NRG23181020220236948
|
18/10/2022
|
Material one
|
2202001WL001323
|
Material one
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/10/2022
|
|
5938613502
|
No Such Account
|
|
|
|
12
|
LUNGLEI
|
MZ-02-001-061-001/628
(PUKPUI)
|
2202001000NRG23181020220236944
|
18/10/2022
|
Material Rama
|
2202001WL001319
|
Material Rama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/10/2022
|
|
5938613503
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2796
|
2796
|
|
|
|
|
|
|
|