|
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
|
WEST PHAILENG
|
MZ-04-002-015-001/327-D
(New West Phaileng)
|
2204002000NRG23060620220043498
|
06/06/2022
|
BIAKMAWII
|
2204002WL0000236
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2215229183
|
|
BIAKMAWII
|
()
|
|
2
|
WEST PHAILENG
|
MZ-04-002-015-001/327-D
(New West Phaileng)
|
2204002000NRG23060620220043497
|
06/06/2022
|
BIAKMAWII
|
2204002WL0000236
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/06/2022
|
|
2215229184
|
|
BIAKMAWII
|
()
|
|
3
|
WEST PHAILENG
|
MZ-04-002-019-001/68-D
(Damparengpui)
|
2204002000NRG23060620220043495
|
06/06/2022
|
PHAGONJOI
|
2204002WL0000235
|
PHAGONJOI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2215229182
|
|
PHAGONJOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6757
|
6757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6757
|
6757
|
|
|
|
|
|
|
|