|
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
|
CHAMPHAI
|
MZ-06-002-037-001/199
(Zokhawthar)
|
2206002000NRG23100820220132653
|
10/08/2022
|
Lalrinmawii
|
2206002WL000556
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026249768
|
|
Lalrinmawii
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-002-037-001/2
(Zokhawthar)
|
2206002000NRG23100820220132654
|
10/08/2022
|
Pakchhuma
|
2206002WL000556
|
Pakchhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026249771
|
|
Pakchhuma
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-002-037-001/200
(Zokhawthar)
|
2206002000NRG23100820220132655
|
10/08/2022
|
TC Sangngula
|
2206002WL000556
|
TC Sangngula
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026249769
|
|
TC Sangngula
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-002-037-001/496
(Zokhawthar)
|
2206002000NRG23100820220132658
|
10/08/2022
|
Malsawmi
|
2206002WL000556
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026249767
|
|
Malsawmi
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-002-037-001/504
(Zokhawthar)
|
2206002000NRG23100820220132661
|
10/08/2022
|
Ramfangsanga
|
2206002WL000556
|
Ramfangsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026249770
|
|
Ramfangsanga
|
()
|
|
6
|
CHAMPHAI
|
MZ-06-002-037-001/697
(Zokhawthar)
|
2206002000NRG23100820220132665
|
10/08/2022
|
K.Lalruatpuia
|
2206002WL000556
|
K.Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4026249766
|
|
K.Lalruatpuia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8388
|
8388
|
|
|
|
|
|
|
|