|
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-02-003-038-001/558
(Kawizau(Diblibagh))
|
2202003000NRG23270520220038913
|
31/05/2022
|
Kanya Ram
|
2202003WL0000249
|
Kanya Ram
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
03/06/2022
|
|
1928043926
|
|
KanyaRam
|
()
|
|
2
|
LUNGSEN
|
MZ-02-003-061-001/59
(BALUNGSURI)
|
2202003000NRG23310520220038927
|
31/05/2022
|
Laresan
|
2202003WL0000256
|
Laresan
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
03/06/2022
|
|
1928043925
|
|
Laresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
3
|
LUNGSEN
|
MZ-02-003-041-001/528
(Zodin (Tlabung))
|
2202003000NRG23270520220038914
|
31/05/2022
|
Vanlalhruaitluanga
|
2202003WL0000250
|
Vanlalhruaitluanga
|
00415
|
SBIN0005819
|
3029
|
3029
|
Processed
|
03/06/2022
|
|
1928043924
|
|
VANLALHRUAITLUANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9087
|
9087
|
|
|
|
|
|
|
|