|
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-02-001-025-001/420
(MUALTHUAM N)
|
2202001000NRG23301120220299209
|
30/11/2022
|
Zosangliani
|
2202001WL0001718
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
20/12/2022
|
|
7320959624
|
|
Zosangliani
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-025-001/420
(MUALTHUAM N)
|
2202001000NRG23301120220299210
|
30/11/2022
|
Zosangliani
|
2202001WL0001718
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
20/12/2022
|
|
7320959625
|
|
Zosangliani
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-025-001/420
(MUALTHUAM N)
|
2202001000NRG23301120220299211
|
30/11/2022
|
Zosangliani
|
2202001WL0001718
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
20/12/2022
|
|
7320959626
|
|
Zosangliani
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-025-001/420
(MUALTHUAM N)
|
2202001000NRG23301120220299212
|
30/11/2022
|
Zosangliani
|
2202001WL0001718
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320959627
|
|
Zosangliani
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-025-001/420
(MUALTHUAM N)
|
2202001000NRG23301120220299213
|
30/11/2022
|
Zosangliani
|
2202001WL0001718
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320959628
|
|
Zosangliani
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-025-001/420
(MUALTHUAM N)
|
2202001000NRG23301120220299214
|
30/11/2022
|
Zosangliani
|
2202001WL0001718
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320959629
|
|
Zosangliani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12582
|
12582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12582
|
12582
|
|
|
|
|
|
|
|