|
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-02-001-042-001/603
(THEIRIAT)
|
2202001000NRG23211020220236968
|
21/10/2022
|
R Lalsanglura
|
2202001WL0001334
|
R Lalsanglura
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
01/11/2022
|
|
6030315013
|
|
R Lalsanglura
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-042-001/603
(THEIRIAT)
|
2202001000NRG23211020220236969
|
21/10/2022
|
R Lalsanglura
|
2202001WL0001334
|
R Lalsanglura
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/11/2022
|
|
6030315011
|
|
R Lalsanglura
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-042-001/603
(THEIRIAT)
|
2202001000NRG23211020220236970
|
21/10/2022
|
R Lalsanglura
|
2202001WL0001334
|
R Lalsanglura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
01/11/2022
|
|
6030315012
|
|
R Lalsanglura
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-042-001/603
(THEIRIAT)
|
2202001000NRG23211020220236971
|
21/10/2022
|
R Lalsanglura
|
2202001WL0001334
|
R Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/11/2022
|
|
6030315014
|
|
R Lalsanglura
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-042-001/603
(THEIRIAT)
|
2202001000NRG23211020220236972
|
21/10/2022
|
R Lalsanglura
|
2202001WL0001334
|
R Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/11/2022
|
|
6030315015
|
|
R Lalsanglura
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-042-001/603
(THEIRIAT)
|
2202001000NRG23211020220236973
|
21/10/2022
|
R Lalsanglura
|
2202001WL0001334
|
R Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/11/2022
|
|
6030315016
|
|
R Lalsanglura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12582
|
12582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12582
|
12582
|
|
|
|
|
|
|
|