|
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-04-001-012-001/155-C
(New Mamit)
|
2204001000NRG23200920220107252
|
21/09/2022
|
Kapthangi
|
2204001WL0000673
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431506404
|
|
Kapthangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
2
|
Zawlnuam
|
MZ-04-001-011-001/882
(Mamit Chhimveng)
|
2204001000NRG23210920220107258
|
21/09/2022
|
AIHRANGA
|
2204001WL0000674
|
AIHRANGA
|
00415
|
SBIN0008697
|
2563
|
2563
|
Processed
|
11/10/2022
|
|
5431506405
|
|
MR AI HRANGA
|
()
|
|
3
|
Zawlnuam
|
MZ-04-001-011-001/882
(Mamit Chhimveng)
|
2204001000NRG23210920220107257
|
21/09/2022
|
AIHRANGA
|
2204001WL0000674
|
AIHRANGA
|
00415
|
SBIN0008697
|
2796
|
2796
|
Processed
|
11/10/2022
|
|
5431506407
|
|
MR AI HRANGA
|
()
|
|
4
|
Zawlnuam
|
MZ-04-001-011-001/882
(Mamit Chhimveng)
|
2204001000NRG23210920220107256
|
21/09/2022
|
AIHRANGA
|
2204001WL0000674
|
AIHRANGA
|
00415
|
SBIN0008697
|
2796
|
2796
|
Processed
|
11/10/2022
|
|
5431506402
|
|
MR AI HRANGA
|
()
|
|
5
|
Zawlnuam
|
MZ-04-001-011-001/882
(Mamit Chhimveng)
|
2204001000NRG23210920220107255
|
21/09/2022
|
AIHRANGA
|
2204001WL0000674
|
AIHRANGA
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431506406
|
|
MR AI HRANGA
|
()
|
|
6
|
Zawlnuam
|
MZ-04-001-011-001/882
(Mamit Chhimveng)
|
2204001000NRG23210920220107254
|
21/09/2022
|
AIHRANGA
|
2204001WL0000674
|
AIHRANGA
|
00415
|
SBIN0008697
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431506403
|
|
MR AI HRANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11417
|
11417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13514
|
13514
|
|
|
|
|
|
|
|