|
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
|
THINGDAWL
|
MZ-05-001-008-001/285
(NORTH CHALTLANG I)
|
2205001000NRG23060720220064574
|
06/07/2022
|
SANHOIH
|
2205001WL000209
|
SANHOIH
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2966888458
|
|
SANHOIH
|
()
|
|
2
|
THINGDAWL
|
MZ-05-001-008-001/290
(NORTH CHALTLANG I)
|
2205001000NRG23060720220064580
|
06/07/2022
|
ELINA LALNEIHHNEMI
|
2205001WL000209
|
ELINA LALNEIHHNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2966888459
|
|
ELINA LALNEIHHNEMI
|
()
|
|
3
|
THINGDAWL
|
MZ-05-001-008-001/296
(NORTH CHALTLANG I)
|
2205001000NRG23060720220064585
|
06/07/2022
|
MALSAWMTLINGI
|
2205001WL000209
|
MALSAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2966888460
|
|
MALSAWMTLINGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9786
|
9786
|
|
|
|
|
|
|
|