|
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-02-001-024-001/693
(HAULAWNG)
|
2202001000NRG23210920220204450
|
21/09/2022
|
Material I
|
2202001WL001125
|
Material I
|
00293
|
SBIN0003810
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431506393
|
No Such Account
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-025-001/422
(MUALTHUAM N)
|
2202001000NRG23210920220204451
|
21/09/2022
|
Material I
|
2202001WL001126
|
Material I
|
00293
|
SBIN0003810
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431506394
|
No Such Account
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-025-001/423
(MUALTHUAM N)
|
2202001000NRG23210920220204452
|
21/09/2022
|
Material II
|
2202001WL001127
|
Material II
|
00293
|
SBIN0003810
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431506391
|
No Such Account
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-047-001/1239
(RAMTHAR)
|
2202001000NRG23210920220204455
|
21/09/2022
|
Material I
|
2202001WL001130
|
Material I
|
00293
|
SBIN0003810
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431506384
|
No Such Account
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-050-001/1890
(ELECTRIC VENG)
|
2202001000NRG23210920220204447
|
21/09/2022
|
Material I
|
2202001WL001122
|
Material I
|
00293
|
SBIN0003810
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431506389
|
No Such Account
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-050-001/1891
(ELECTRIC VENG)
|
2202001000NRG23210920220204448
|
21/09/2022
|
Material II
|
2202001WL001123
|
Material II
|
00293
|
SBIN0003810
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431506386
|
No Such Account
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-050-001/1892
(ELECTRIC VENG)
|
2202001000NRG23210920220204449
|
21/09/2022
|
Material III
|
2202001WL001124
|
Material III
|
00293
|
SBIN0003810
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431506392
|
No Such Account
|
|
|
|
8
|
LUNGLEI
|
MZ-02-001-051-001/1097
(VENGLAI)
|
2202001000NRG23210920220204457
|
21/09/2022
|
Material I
|
2202001WL001132
|
Material I
|
00293
|
SBIN0003810
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431506385
|
No Such Account
|
|
|
|
9
|
LUNGLEI
|
MZ-02-001-051-001/1098
(VENGLAI)
|
2202001000NRG23210920220204456
|
21/09/2022
|
Material II
|
2202001WL001131
|
Material II
|
00293
|
SBIN0003810
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431506390
|
No Such Account
|
|
|
|
10
|
LUNGLEI
|
MZ-02-001-052-001/1895
(RAHSI VENG)
|
2202001000NRG23210920220204454
|
21/09/2022
|
Material II
|
2202001WL001129
|
Material II
|
00293
|
SBIN0003810
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431506387
|
No Such Account
|
|
|
|
11
|
LUNGLEI
|
MZ-02-001-052-001/1896
(RAHSI VENG)
|
2202001000NRG23210920220204453
|
21/09/2022
|
Material III
|
2202001WL001128
|
Material III
|
00293
|
SBIN0003810
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431506388
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2563
|
2563
|
|
|
|
|
|
|
|