|
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-05-002-014-001/150
(Bilkhawthlir N)
|
2205002000NRG23220920220132900
|
22/09/2022
|
LALHREKIMA
|
2205002WL0000454
|
LALHREKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431504685
|
|
LALHREKIMA
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-014-001/494
(Bilkhawthlir N)
|
2205002000NRG23220920220132901
|
22/09/2022
|
LALTHAZUALA
|
2205002WL0000454
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431504684
|
|
LALTHAZUALA
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-014-001/524
(Bilkhawthlir N)
|
2205002000NRG23220920220132902
|
22/09/2022
|
LALCHHANDAMI
|
2205002WL0000454
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431504686
|
|
LALCHHANDAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6990
|
6990
|
|
|
|
|
|
|
|