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
|
BILKHAWTHLIR
|
MZ-05-002-021-001/515 (Rengtekawn)
|
2205002000NRG22290320220232179
|
05/04/2022
|
LALHRIATCHIANGA
|
2205002WL000797
|
LALHRIATCHIANGA
|
00089
|
CBIN0284623
|
233
|
233
|
Processed
|
13/05/2022
|
|
1173929791
|
|
LALHRIATCHIANGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-021-001/118 (Rengtekawn)
|
2205002000NRG22290320220231918
|
05/04/2022
|
HENRY LALRINZUALA
|
2205002WL000797
|
HENRY LALRINZUALA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1173929793
|
|
HENRYLALRINZUALA
|
()
|
3
|
BILKHAWTHLIR
|
MZ-05-002-021-001/444 (Rengtekawn)
|
2205002000NRG22290320220232108
|
05/04/2022
|
LALMUANKIMI
|
2205002WL000797
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1173929794
|
|
LALMUANKIMI
|
()
|
4
|
BILKHAWTHLIR
|
MZ-05-002-021-001/498 (Rengtekawn)
|
2205002000NRG22290320220232163
|
05/04/2022
|
DARI
|
2205002WL000797
|
DARI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1173929795
|
|
DARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-021-001/207 (Rengtekawn)
|
2205002000NRG22290320220231981
|
05/04/2022
|
LALHMINGI
|
2205002WL000797
|
LALHMINGI
|
00354
|
PUNB0216720
|
233
|
233
|
Processed
|
14/05/2022
|
|
1173929792
|
|
LALHMINGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1165
|
1165
|
|
|
|
|
|
|
|