|
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-04-002-009-001/341-D
(Phuldungsei)
|
2204002000NRG23140920220107237
|
14/09/2022
|
Lalrinzuala
|
2204002WL0000662
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
17/09/2022
|
|
4808603811
|
|
Lalrinzuala
|
()
|
|
2
|
WEST PHAILENG
|
MZ-04-002-012-001/84-D
(Lallen)
|
2204002000NRG23140920220107233
|
14/09/2022
|
Vanlalauva
|
2204002WL0000658
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
17/09/2022
|
|
4808603808
|
|
Vanlalauva
|
()
|
|
3
|
WEST PHAILENG
|
MZ-04-002-019-001/68-D
(Damparengpui)
|
2204002000NRG23140920220107234
|
14/09/2022
|
PHAGONJOI
|
2204002WL0000659
|
PHAGONJOI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
17/09/2022
|
|
4808603807
|
|
PHAGONJOI
|
()
|
|
4
|
WEST PHAILENG
|
MZ-04-002-020-001/763-D
(Tuipuibari-I)
|
2204002000NRG23140920220107236
|
14/09/2022
|
SUSUMA
|
2204002WL0000661
|
SUSUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
17/09/2022
|
|
4808603810
|
|
SUSUMA
|
()
|
|
5
|
WEST PHAILENG
|
MZ-04-002-027-001/44
(Tuipuibari Venghlui)
|
2204002000NRG23140920220107235
|
14/09/2022
|
KASARAI
|
2204002WL0000660
|
KASARAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
17/09/2022
|
|
4808603809
|
|
KASARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11650
|
11650
|
|
|
|
|
|
|
|