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-05-002-014-001/276 (Bilkhawthlir N)
|
2205002000NRG23220820220094265
|
22/08/2022
|
LAMTHANGI
|
2205002WL000311
|
LAMTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229965225
|
|
LAMTHANGI
|
()
|
2
|
BILKHAWTHLIR
|
MZ-05-002-014-001/278 (Bilkhawthlir N)
|
2205002000NRG23220820220094267
|
22/08/2022
|
REBECCA ZONUNTHARI
|
2205002WL000311
|
REBECCA ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229965221
|
|
REBECCA ZONUNTHARI
|
()
|
3
|
BILKHAWTHLIR
|
MZ-05-002-014-001/279 (Bilkhawthlir N)
|
2205002000NRG23220820220094268
|
22/08/2022
|
P.LALRAMLIANA
|
2205002WL000311
|
P.LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229965226
|
|
P.LALRAMLIANA
|
()
|
4
|
BILKHAWTHLIR
|
MZ-05-002-014-001/280 (Bilkhawthlir N)
|
2205002000NRG23220820220094270
|
22/08/2022
|
VANHLUPUII
|
2205002WL000311
|
VANHLUPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229965223
|
|
VANHLUPUII
|
()
|
5
|
BILKHAWTHLIR
|
MZ-05-002-014-001/282 (Bilkhawthlir N)
|
2205002000NRG23220820220094272
|
22/08/2022
|
LALENGZAUVA
|
2205002WL000311
|
LALENGZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229965224
|
|
LALENGZAUVA
|
()
|
6
|
BILKHAWTHLIR
|
MZ-05-002-014-001/284 (Bilkhawthlir N)
|
2205002000NRG23220820220094274
|
22/08/2022
|
T.ROTHUAMPUII
|
2205002WL000311
|
T.ROTHUAMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229965222
|
|
T.ROTHUAMPUII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13980
|
13980
|
|
|
|
|
|
|
|