|
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-02-001-052-001/1895
(RAHSI VENG)
|
2202001000NRG23260120230375863
|
26/01/2023
|
Material II
|
2202001WL002173
|
Material II
|
00293
|
SBIN0003810
|
233
|
233
|
Processed
|
30/03/2023
|
|
0268305184
|
|
MRS HELEN ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNGLEI
|
MZ-02-001-052-001/1896
(RAHSI VENG)
|
2202001000NRG23260120230375864
|
26/01/2023
|
Material III
|
2202001WL002173
|
Material III
|
00293
|
SBIN0003810
|
233
|
233
|
Processed
|
30/03/2023
|
|
0268305185
|
|
MISS R LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-052-001/1894
(RAHSI VENG)
|
2202001000NRG23260120230375862
|
26/01/2023
|
Material I
|
2202001WL002173
|
Material I
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0268305186
|
|
Miss. A LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699
|
699
|
|
|
|
|
|
|
|