|
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-05-001-004-001/100
(Serkhan)
|
2205001000NRG23210720220070946
|
21/07/2022
|
VANLALPEKA
|
2205001WL0000240
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/07/2022
|
|
3364673250
|
|
VANLALPEKA
|
()
|
|
2
|
THINGDAWL
|
MZ-05-001-005-001/194
(Zanlawn)
|
2205001000NRG23210720220070948
|
21/07/2022
|
ROHMINGTHANGI
|
2205001WL0000242
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/07/2022
|
|
3364673251
|
|
ROHMINGTHANGI
|
()
|
|
3
|
THINGDAWL
|
MZ-05-001-013-001/1184
(Kawnpui South)
|
2205001000NRG23210720220070944
|
21/07/2022
|
USHA DEVI
|
2205001WL0000239
|
USHA DEVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/07/2022
|
|
3364673249
|
|
USHA DEVI
|
()
|
|
4
|
THINGDAWL
|
MZ-05-001-013-001/321
(Kawnpui South)
|
2205001000NRG23210720220070945
|
21/07/2022
|
LALTHANPARI
|
2205001WL0000239
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/07/2022
|
|
3364673252
|
|
LALTHANPARI
|
()
|
|
5
|
THINGDAWL
|
MZ-05-001-017-001/387
(Thingdawl)
|
2205001000NRG23210720220070947
|
21/07/2022
|
PC NEIHKUNGA
|
2205001WL0000241
|
PC NEIHKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/07/2022
|
|
3364673253
|
|
PC NEIHKUNGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16310
|
16310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16310
|
16310
|
|
|
|
|
|
|
|