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-02-001-045-001/1075 (LUNGLAWN)
|
2202001000NRG23300620220086297
|
30/06/2022
|
Lalhmachhuani
|
2202001WL0000486
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
08/07/2022
|
|
2913830497
|
|
Lalhmachhuani
|
()
|
2
|
LUNGLEI
|
MZ-02-001-045-001/771 (LUNGLAWN)
|
2202001000NRG23300620220086298
|
30/06/2022
|
Lalthansanga
|
2202001WL0000486
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
08/07/2022
|
|
2913830499
|
|
Lalthansanga
|
()
|
3
|
LUNGLEI
|
MZ-02-001-045-001/858 (LUNGLAWN)
|
2202001000NRG23300620220086301
|
30/06/2022
|
Lalbiakzami
|
2202001WL0000486
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
08/07/2022
|
|
2913830498
|
|
Lalbiakzami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9087
|
9087
|
|
|
|
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-045-001/823 (LUNGLAWN)
|
2202001000NRG23300620220086300
|
30/06/2022
|
R Lalsangpuia
|
2202001WL0000486
|
R Lalsangpuia
|
00415
|
SBIN0003810
|
3029
|
3029
|
Processed
|
08/07/2022
|
|
2913830496
|
|
MR R LALSANGPUIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12116
|
12116
|
|
|
|
|
|
|
|