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-02-001-035-001/22 (CHENGPUI)
|
2202001000NRG23270720220135257
|
28/07/2022
|
Vanlalhriata
|
2202001WL000741
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542843239
|
|
Vanlalhriata
|
()
|
2
|
LUNGLEI
|
MZ-02-001-035-001/59 (CHENGPUI)
|
2202001000NRG23270720220135280
|
28/07/2022
|
ZD Lalchhuanliana
|
2202001WL000741
|
ZD Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542843238
|
|
ZD Lalchhuanliana
|
()
|
3
|
LUNGLEI
|
MZ-02-001-035-001/69 (CHENGPUI)
|
2202001000NRG23270720220135285
|
28/07/2022
|
Lalruatsangi
|
2202001WL000741
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542843240
|
|
Lalruatsangi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-035-001/61 (CHENGPUI)
|
2202001000NRG23270720220135283
|
28/07/2022
|
Simona Hmar
|
2202001WL000741
|
Simona Hmar
|
00415
|
SBIN0003810
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542843237
|
|
MR SIMONA HMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5592
|
5592
|
|
|
|
|
|
|
|