|
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
|
KHAWBUNG
|
MZ-06-003-001-001/99
(Hruaikawn N )
|
2206003000NRG23301220220274989
|
20/03/2023
|
T Chungnunga
|
2206003WL001263
|
T Chungnunga
|
79632101
|
SBIN0000DOP
|
1864
|
1864
|
Rejected
|
31/03/2023
|
|
0415357873
|
No Such Account
|
|
|
|
2
|
KHAWBUNG
|
MZ-06-003-001-001/99
(Hruaikawn N )
|
2206003000NRG23150320230331788
|
20/03/2023
|
T Chungnunga
|
2206003WL001546
|
T Chungnunga
|
79632101
|
SBIN0000DOP
|
2097
|
2097
|
Rejected
|
31/03/2023
|
|
0415357872
|
No Such Account
|
|
|
|
3
|
KHAWBUNG
|
MZ-06-003-001-001/99
(Hruaikawn N )
|
2206003000NRG23101120220218897
|
20/03/2023
|
T Chungnunga
|
2206003WL000982
|
T Chungnunga
|
79632101
|
SBIN0000DOP
|
1864
|
1864
|
Rejected
|
31/03/2023
|
|
0415357870
|
No Such Account
|
|
|
|
4
|
KHAWBUNG
|
MZ-06-003-001-001/99
(Hruaikawn N )
|
2206003000NRG23051220220247770
|
20/03/2023
|
T Chungnunga
|
2206003WL001108
|
T Chungnunga
|
79632101
|
SBIN0000DOP
|
1398
|
1398
|
Rejected
|
31/03/2023
|
|
0415357871
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7223
|
7223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7223
|
7223
|
|
|
|
|
|
|
|