|
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
|
Zawlnuam
|
MZ-04-001-023-001/201-D
(KAWRTETHAWVENG)
|
2204001000NRG23011020220119127
|
02/10/2022
|
LALHRIATPUII
|
2204001WL0000750
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431467136
|
|
LALHRIATPUII
|
()
|
|
2
|
Zawlnuam
|
MZ-04-001-024-001/1000
(TUIDAM)
|
2204001000NRG23011020220123424
|
02/10/2022
|
CHHIARPUII
|
2204001WL0000768
|
CHHIARPUII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
11/10/2022
|
|
5431467130
|
No Such Account
|
|
|
|
3
|
Zawlnuam
|
MZ-04-001-024-001/1000
(TUIDAM)
|
2204001000NRG23011020220123423
|
02/10/2022
|
CHHIARPUII
|
2204001WL0000768
|
CHHIARPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
11/10/2022
|
|
5431467129
|
No Such Account
|
|
|
|
4
|
Zawlnuam
|
MZ-04-001-024-001/1000
(TUIDAM)
|
2204001000NRG23011020220123422
|
02/10/2022
|
CHHIARPUII
|
2204001WL0000768
|
CHHIARPUII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
11/10/2022
|
|
5431467132
|
No Such Account
|
|
|
|
5
|
Zawlnuam
|
MZ-04-001-024-001/1000
(TUIDAM)
|
2204001000NRG23011020220123421
|
02/10/2022
|
CHHIARPUII
|
2204001WL0000768
|
CHHIARPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431467133
|
No Such Account
|
|
|
|
6
|
Zawlnuam
|
MZ-04-001-024-001/1000
(TUIDAM)
|
2204001000NRG23011020220123426
|
02/10/2022
|
CHHIARPUII
|
2204001WL0000768
|
CHHIARPUII
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
11/10/2022
|
|
5431467131
|
No Such Account
|
|
|
|
7
|
Zawlnuam
|
MZ-04-001-024-001/1067
(TUIDAM)
|
2204001000NRG23011020220123425
|
02/10/2022
|
EDENTHARMAWIA
|
2204001WL0000768
|
EDENTHARMAWIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/10/2022
|
|
5431467135
|
|
EDENTHARMAWIA
|
()
|
|
8
|
Zawlnuam
|
MZ-04-001-024-001/1067
(TUIDAM)
|
2204001000NRG23011020220123427
|
02/10/2022
|
EDENTHARMAWIA
|
2204001WL0000768
|
EDENTHARMAWIA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431467134
|
|
EDENTHARMAWIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18174
|
18174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18174
|
18174
|
|
|
|
|
|
|
|