|
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-02-001-057-001/1341
(BAZAR VENG)
|
2202001000NRG23300620220085265
|
30/06/2022
|
C. Lalnunsangi
|
2202001WL0000484
|
C. Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2913267539
|
|
C. Lalnunsangi
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-057-001/1540
(BAZAR VENG)
|
2202001000NRG23300620220085266
|
30/06/2022
|
NG.Zakhuma
|
2202001WL0000484
|
NG.Zakhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
08/07/2022
|
|
2913267537
|
No Such Account
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-057-001/1540
(BAZAR VENG)
|
2202001000NRG23300620220085263
|
30/06/2022
|
NG.Zakhuma
|
2202001WL0000484
|
NG.Zakhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
08/07/2022
|
|
2913267536
|
No Such Account
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-057-001/938
(BAZAR VENG)
|
2202001000NRG23300620220085264
|
30/06/2022
|
Darrikimi
|
2202001WL0000484
|
Darrikimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
08/07/2022
|
|
2913267538
|
|
Darrikimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11650
|
11650
|
|
|
|
|
|
|
|