|
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
|
Siaha
|
MZ-03-005-009-001/189
(CHHAOLO - I)
|
2203005000NRG23010620220017167
|
01/06/2022
|
K PAWHNIA
|
2203005WL0000105
|
K PAWHNIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1957775638
|
|
KPAWHNIA
|
()
|
|
2
|
Siaha
|
MZ-03-005-019-001/127
(SIAHATLA - I)
|
2203005000NRG23010620220017166
|
01/06/2022
|
CHHUADY
|
2203005WL0000104
|
CHHUADY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1957775639
|
|
CHHUADY
|
()
|
|
3
|
Siaha
|
MZ-03-005-023-001/97
(MEISAVAIH EAST)
|
2203005000NRG23010620220017165
|
01/06/2022
|
Lalremsangpuii
|
2203005WL0000103
|
Lalremsangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1957775637
|
|
Lalremsangpuii
|
()
|
|
4
|
Siaha
|
MZ-03-005-026-001/234-D
(NEW SIAHA WEST)
|
2203005000NRG23300520220017163
|
01/06/2022
|
HT ZAMI
|
2203005WL0000101
|
HT ZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1957775636
|
|
HTZAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
5
|
Siaha
|
MZ-03-005-028-001/582
(NEW COLONY V)
|
2203005000NRG23010620220017164
|
01/06/2022
|
SEIKHO
|
2203005WL0000102
|
SEIKHO
|
00415
|
SBIN0005822
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1957775635
|
|
MR CHHOLAI HLYCHHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11650
|
11650
|
|
|
|
|
|
|
|