|
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-04-001-023-001/666-D
(KAWRTETHAWVENG)
|
2204001000NRG23260720220065525
|
26/07/2022
|
LALNUNTAWMPUIA
|
2204001WL000405
|
LALNUNTAWMPUIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/07/2022
|
|
3415192538
|
|
LALNUNTAWMPUIA
|
()
|
|
2
|
Zawlnuam
|
MZ-04-001-023-001/669-D
(KAWRTETHAWVENG)
|
2204001000NRG23260720220065526
|
26/07/2022
|
DHANANJOY REANG
|
2204001WL000405
|
DHANANJOY REANG
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/07/2022
|
|
3415192539
|
|
DHANANJOY REANG
|
()
|
|
3
|
Zawlnuam
|
MZ-04-001-023-001/670-D
(KAWRTETHAWVENG)
|
2204001000NRG23260720220065527
|
26/07/2022
|
BIAKRINAWMA
|
2204001WL000405
|
BIAKRINAWMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/07/2022
|
|
3415192537
|
|
BIAKRINAWMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699
|
699
|
|
|
|
|
|
|
|