|
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-02-001-057-001/906
(BAZAR VENG)
|
2202001000NRG22161120220485526
|
29/11/2022
|
C.Thanseia
|
2202001WL0003141
|
C.Thanseia
|
00152
|
HDFC0002258
|
3262
|
3262
|
Processed
|
20/12/2022
|
|
7320958693
|
|
C.Thanseia
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-057-001/906
(BAZAR VENG)
|
2202001000NRG22161120220485525
|
29/11/2022
|
C.Thanseia
|
2202001WL0003141
|
C.Thanseia
|
00152
|
HDFC0002258
|
2796
|
2796
|
Processed
|
20/12/2022
|
|
7320958694
|
|
C.Thanseia
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-057-001/906
(BAZAR VENG)
|
2202001000NRG22161120220485524
|
29/11/2022
|
C.Thanseia
|
2202001WL0003141
|
C.Thanseia
|
00152
|
HDFC0002258
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7320958695
|
|
C.Thanseia
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-057-001/906
(BAZAR VENG)
|
2202001000NRG22161120220485523
|
29/11/2022
|
C.Thanseia
|
2202001WL0003141
|
C.Thanseia
|
00152
|
HDFC0002258
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320958696
|
|
C.Thanseia
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-057-001/906
(BAZAR VENG)
|
2202001000NRG22161120220485522
|
29/11/2022
|
C.Thanseia
|
2202001WL0003141
|
C.Thanseia
|
00152
|
HDFC0002258
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320958699
|
|
C.Thanseia
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-057-001/906
(BAZAR VENG)
|
2202001000NRG22161120220485521
|
29/11/2022
|
C.Thanseia
|
2202001WL0003141
|
C.Thanseia
|
00152
|
HDFC0002258
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320958698
|
|
C.Thanseia
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-057-001/906
(BAZAR VENG)
|
2202001000NRG22161120220485520
|
29/11/2022
|
C.Thanseia
|
2202001WL0003141
|
C.Thanseia
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320958697
|
|
C.Thanseia
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-057-001/906
(BAZAR VENG)
|
2202001000NRG22161120220485519
|
29/11/2022
|
C.Thanseia
|
2202001WL0003141
|
C.Thanseia
|
00152
|
HDFC0002258
|
3262
|
3262
|
Processed
|
20/12/2022
|
|
7320958692
|
|
C.Thanseia
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-057-001/906
(BAZAR VENG)
|
2202001000NRG22161120220485518
|
29/11/2022
|
C.Thanseia
|
2202001WL0003141
|
C.Thanseia
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320958700
|
|
C.Thanseia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20271
|
20271
|
|
|
|
|
|
|
|
|
10
|
LUNGLEI
|
MZ-02-001-057-001/1303
(BAZAR VENG)
|
2202001000NRG22161120220485513
|
29/11/2022
|
F. Kapmawia
|
2202001WL0003141
|
F. Kapmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320958702
|
|
F. Kapmawia
|
()
|
|
11
|
LUNGLEI
|
MZ-02-001-057-001/1303
(BAZAR VENG)
|
2202001000NRG22161120220485512
|
29/11/2022
|
F. Kapmawia
|
2202001WL0003141
|
F. Kapmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320958701
|
|
F. Kapmawia
|
()
|
|
12
|
LUNGLEI
|
MZ-02-001-057-001/1303
(BAZAR VENG)
|
2202001000NRG22161120220485511
|
29/11/2022
|
F. Kapmawia
|
2202001WL0003141
|
F. Kapmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320958703
|
|
F. Kapmawia
|
()
|
|
13
|
LUNGLEI
|
MZ-02-001-057-001/1303
(BAZAR VENG)
|
2202001000NRG22161120220485510
|
29/11/2022
|
F. Kapmawia
|
2202001WL0003141
|
F. Kapmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320958704
|
|
F. Kapmawia
|
()
|
|
14
|
LUNGLEI
|
MZ-02-001-057-001/1303
(BAZAR VENG)
|
2202001000NRG22161120220485509
|
29/11/2022
|
F. Kapmawia
|
2202001WL0003141
|
F. Kapmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320958705
|
|
F. Kapmawia
|
()
|
|
15
|
LUNGLEI
|
MZ-02-001-057-001/1303
(BAZAR VENG)
|
2202001000NRG22161120220485508
|
29/11/2022
|
F. Kapmawia
|
2202001WL0003141
|
F. Kapmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7320958707
|
|
F. Kapmawia
|
()
|
|
16
|
LUNGLEI
|
MZ-02-001-057-001/1303
(BAZAR VENG)
|
2202001000NRG22161120220485507
|
29/11/2022
|
F. Kapmawia
|
2202001WL0003141
|
F. Kapmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
20/12/2022
|
|
7320958706
|
|
F. Kapmawia
|
()
|
|
17
|
LUNGLEI
|
MZ-02-001-057-001/1303
(BAZAR VENG)
|
2202001000NRG22161120220485506
|
29/11/2022
|
F. Kapmawia
|
2202001WL0003141
|
F. Kapmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
20/12/2022
|
|
7320958708
|
|
F. Kapmawia
|
()
|
|
18
|
LUNGLEI
|
MZ-02-001-057-001/1303
(BAZAR VENG)
|
2202001000NRG22161120220485505
|
29/11/2022
|
F. Kapmawia
|
2202001WL0003141
|
F. Kapmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
20/12/2022
|
|
7320958709
|
|
F. Kapmawia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20271
|
20271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40542
|
40542
|
|
|
|
|
|
|
|