|
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-03-005-033-001/9798
(MEISAVAIH WEST)
|
2203005000NRG23131020220103244
|
13/10/2022
|
HENESI
|
2203005WL000692
|
HENESI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846077261
|
|
HENESI
|
()
|
|
2
|
Siaha
|
MZ-03-005-033-001/9799
(MEISAVAIH WEST)
|
2203005000NRG23131020220103245
|
13/10/2022
|
KEPRILI
|
2203005WL000692
|
KEPRILI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846077260
|
|
KEPRILI
|
()
|
|
3
|
Siaha
|
MZ-03-005-033-001/9800
(MEISAVAIH WEST)
|
2203005000NRG23131020220103247
|
13/10/2022
|
NGUNNEMMAWII
|
2203005WL000692
|
NGUNNEMMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846077262
|
|
NGUNNEMMAWII
|
()
|
|
4
|
Siaha
|
MZ-03-005-033-001/9803
(MEISAVAIH WEST)
|
2203005000NRG23131020220103250
|
13/10/2022
|
H NGOHEI
|
2203005WL000692
|
H NGOHEI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846077258
|
|
H NGOHEI
|
()
|
|
5
|
Siaha
|
MZ-03-005-033-001/9804
(MEISAVAIH WEST)
|
2203005000NRG23131020220103251
|
13/10/2022
|
V DEINGIA
|
2203005WL000692
|
V DEINGIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846077259
|
|
V DEINGIA
|
()
|
|
6
|
Siaha
|
MZ-03-005-033-001/9806
(MEISAVAIH WEST)
|
2203005000NRG23131020220103253
|
13/10/2022
|
HERBERTSON VB HNAILY
|
2203005WL000692
|
HERBERTSON VB HNAILY
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846077263
|
|
HERBERTSON VB HNAILY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
7
|
Siaha
|
MZ-03-005-033-001/9801
(MEISAVAIH WEST)
|
2203005000NRG23131020220103248
|
13/10/2022
|
LALPEKLAWMA
|
2203005WL000692
|
LALPEKLAWMA
|
00415
|
SBIN0005822
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846077256
|
|
MR LALPEKLAWMA
|
()
|
|
8
|
Siaha
|
MZ-03-005-033-001/9802
(MEISAVAIH WEST)
|
2203005000NRG23131020220103249
|
13/10/2022
|
VENNER BEITHALALO HLYCHHO
|
2203005WL000692
|
VENNER BEITHALALO HLYCHHO
|
00415
|
SBIN0005822
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846077255
|
|
MR VENNER BEITHATLO HLYCHHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
9
|
Siaha
|
MZ-03-005-033-001/9805
(MEISAVAIH WEST)
|
2203005000NRG23131020220103252
|
13/10/2022
|
BEICHHO SOLO
|
2203005WL000692
|
BEICHHO SOLO
|
00415
|
SBIN0013053
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846077257
|
|
MR BEICHHO SOLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10485
|
10485
|
|
|
|
|
|
|
|