|
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-04-001-011-001/4695
(Mamit Chhimveng)
|
2204001000NRG23250520220021722
|
25/05/2022
|
C. LALTHANZUALI
|
2204001WL0000114
|
C. LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
02/06/2022
|
|
1821570432
|
No Such Account
|
|
|
|
2
|
Zawlnuam
|
MZ-04-001-011-001/74-B
(Mamit Chhimveng)
|
2204001000NRG23250520220021723
|
25/05/2022
|
C. Nghakliana
|
2204001WL0000114
|
C. Nghakliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
02/06/2022
|
|
1821570433
|
Account closed
|
|
|
|
3
|
Zawlnuam
|
MZ-04-001-011-001/882
(Mamit Chhimveng)
|
2204001000NRG23250520220021724
|
25/05/2022
|
AIHRANGA
|
2204001WL0000114
|
AIHRANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
02/06/2022
|
|
1821570434
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3495
|
3495
|
|
|
|
|
|
|
|