|
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-04-001-004-001/182
(Vawngawnzo)
|
2204001000NRG23171120220151772
|
17/11/2022
|
VANLALPARI
|
2204001WL0000987
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
20/12/2022
|
|
7320711638
|
No Such Account
|
|
|
|
2
|
Zawlnuam
|
MZ-04-001-004-001/182
(Vawngawnzo)
|
2204001000NRG23171120220151773
|
17/11/2022
|
VANLALPARI
|
2204001WL0000987
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
20/12/2022
|
|
7320711639
|
No Such Account
|
|
|
|
3
|
Zawlnuam
|
MZ-04-001-012-001/217-C
(New Mamit)
|
2204001000NRG23171120220151769
|
17/11/2022
|
Lalrintluangi
|
2204001WL0000986
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
20/12/2022
|
|
7320711642
|
No Such Account
|
|
|
|
4
|
Zawlnuam
|
MZ-04-001-012-001/217-C
(New Mamit)
|
2204001000NRG23171120220151770
|
17/11/2022
|
Lalrintluangi
|
2204001WL0000986
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
20/12/2022
|
|
7320711643
|
No Such Account
|
|
|
|
5
|
Zawlnuam
|
MZ-04-001-012-001/217-C
(New Mamit)
|
2204001000NRG23171120220151771
|
17/11/2022
|
Lalrintluangi
|
2204001WL0000986
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
20/12/2022
|
|
7320711641
|
No Such Account
|
|
|
|
6
|
Zawlnuam
|
MZ-04-001-015-001/342
(Nalzawl)
|
2204001000NRG23171120220151766
|
17/11/2022
|
Laltanpuii
|
2204001WL0000985
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
20/12/2022
|
|
7320711640
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9553
|
9553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9553
|
9553
|
|
|
|
|
|
|
|