|
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
|
LUNGSEN
|
MZ-02-003-056-001/148
(SERHUAN)
|
2202003000NRG23160620220077195
|
16/06/2022
|
Chondro Mugi
|
2202003WL000427
|
Chondro Mugi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263864
|
|
MRS CHUNORO MUGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNGSEN
|
MZ-02-003-056-001/209
(SERHUAN)
|
2202003000NRG23160620220077202
|
16/06/2022
|
Areibua
|
2202003WL000427
|
Areibua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263865
|
|
MR AREIBUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGSEN
|
MZ-02-003-056-001/247
(SERHUAN)
|
2202003000NRG23160620220077208
|
16/06/2022
|
H Lalbiakveli
|
2202003WL000427
|
H Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263863
|
|
Mrs. H.LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7689
|
7689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7689
|
7689
|
|
|
|
|
|
|
|