|
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-05-001-003-001/598
(Lungdai)
|
2205001000NRG23060720220059654
|
06/07/2022
|
R LALNUNPUIA
|
2205001WL0000194
|
R LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/07/2022
|
|
2966885692
|
|
R LALNUNPUIA
|
()
|
|
2
|
THINGDAWL
|
MZ-05-001-005-001/194
(Zanlawn)
|
2205001000NRG23060720220059656
|
06/07/2022
|
ROHMINGTHANGI
|
2205001WL0000196
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/07/2022
|
|
2966885690
|
|
ROHMINGTHANGI
|
()
|
|
3
|
THINGDAWL
|
MZ-05-001-013-001/321
(Kawnpui South)
|
2205001000NRG23060720220059651
|
06/07/2022
|
LALTHANPARI
|
2205001WL0000192
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/07/2022
|
|
2966885689
|
|
LALTHANPARI
|
()
|
|
4
|
THINGDAWL
|
MZ-05-001-013-001/609
(Kawnpui South)
|
2205001000NRG23060720220059652
|
06/07/2022
|
VANLALKUNGI
|
2205001WL0000192
|
VANLALKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/07/2022
|
|
2966885691
|
Account Holder Expired
|
|
|
|
5
|
THINGDAWL
|
MZ-05-001-017-001/387
(Thingdawl)
|
2205001000NRG23060720220059655
|
06/07/2022
|
PC NEIHKUNGA
|
2205001WL0000195
|
PC NEIHKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/07/2022
|
|
2966885693
|
|
PC NEIHKUNGA
|
()
|
|
6
|
THINGDAWL
|
MZ-05-001-019-001/307
(KAWNPUI VENGLAI)
|
2205001000NRG23060720220059653
|
06/07/2022
|
LALREMCHHUNGI
|
2205001WL0000193
|
LALREMCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/07/2022
|
|
2966885688
|
|
LALREMCHHUNGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9786
|
9786
|
|
|
|
|
|
|
|