|
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
|
BUNGHMUN
|
MZ-02-004-007-001/263
(Dengsur)
|
2202004000NRG23110920220188290
|
11/09/2022
|
MC Pakhatna
|
2202004WL001017
|
MC Pakhatna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431568885
|
No Such Account
|
|
|
|
2
|
BUNGHMUN
|
MZ-02-004-010-001/273
(Laisawral)
|
2202004000NRG23110920220188291
|
11/09/2022
|
MC Pakhatna
|
2202004WL001018
|
MC Pakhatna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431568886
|
No Such Account
|
|
|
|
3
|
BUNGHMUN
|
MZ-02-004-019-001/198
(Serte)
|
2202004000NRG23110920220188293
|
11/09/2022
|
MC Pakhatna
|
2202004WL001020
|
MC Pakhatna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431568888
|
No Such Account
|
|
|
|
4
|
BUNGHMUN
|
MZ-02-004-021-001/183
(Sesawm)
|
2202004000NRG23110920220188294
|
11/09/2022
|
MC Pakhatna
|
2202004WL001021
|
MC Pakhatna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431568889
|
No Such Account
|
|
|
|
5
|
BUNGHMUN
|
MZ-02-004-022-001/97
(South Khawlek)
|
2202004000NRG23110920220188295
|
11/09/2022
|
MC Pakhatna
|
2202004WL001022
|
MC Pakhatna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431568890
|
No Such Account
|
|
|
|
6
|
BUNGHMUN
|
MZ-02-004-023-001/140
(South Lungdai)
|
2202004000NRG23110920220188296
|
11/09/2022
|
MC Pakhatna
|
2202004WL001023
|
MC Pakhatna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431568891
|
No Such Account
|
|
|
|
7
|
BUNGHMUN
|
MZ-02-004-024-001/201
(Sumasumi)
|
2202004000NRG23110920220188297
|
11/09/2022
|
MC Pakhatna
|
2202004WL001024
|
MC Pakhatna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431568892
|
No Such Account
|
|
|
|
8
|
BUNGHMUN
|
MZ-02-004-030-001/640
(Malsury)
|
2202004000NRG23110920220188292
|
11/09/2022
|
MC Pakhatna
|
2202004WL001019
|
MC Pakhatna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
11/10/2022
|
|
5431568887
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1864
|
1864
|
|
|
|
|
|
|
|