|
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-02-001-054-001/143
(HAURUANG)
|
2202001000NRG22230920220485139
|
23/09/2022
|
DelTur
|
2202001WL0003069
|
DelTur
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
11/10/2022
|
|
5431526736
|
No Such Account
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-054-001/426
(HAURUANG)
|
2202001000NRG22230920220485140
|
23/09/2022
|
DELETEtur
|
2202001WL0003069
|
DELETEtur
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
11/10/2022
|
|
5431526737
|
No Such Account
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-054-001/429
(HAURUANG)
|
2202001000NRG22230920220485141
|
23/09/2022
|
DELETEtur
|
2202001WL0003069
|
DELETEtur
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
11/10/2022
|
|
5431526738
|
No Such Account
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-054-001/435
(HAURUANG)
|
2202001000NRG22230920220485142
|
23/09/2022
|
DELETETUR
|
2202001WL0003069
|
DELETETUR
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
11/10/2022
|
|
5431526739
|
No Such Account
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-054-001/439
(HAURUANG)
|
2202001000NRG22230920220485137
|
23/09/2022
|
DELETEtur
|
2202001WL0003069
|
DELETEtur
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
11/10/2022
|
|
5431526740
|
No Such Account
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-054-001/443
(HAURUANG)
|
2202001000NRG22230920220485138
|
23/09/2022
|
DELETEtur
|
2202001WL0003069
|
DELETEtur
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
11/10/2022
|
|
5431526741
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2796
|
2796
|
|
|
|
|
|
|
|