|
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-06-002-007-001/5
(Dilkawn)
|
2206002000NRG23101120220224388
|
14/11/2022
|
Lalbiakhlui
|
2206002WL0001005
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320878603
|
|
Lalbiakhlui
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-002-011-001/5
(Kelkang)
|
2206002000NRG23101120220225190
|
14/11/2022
|
Thanzika
|
2206002WL0001009
|
Thanzika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/12/2022
|
|
7320878599
|
No Such Account
|
|
|
|
3
|
CHAMPHAI
|
MZ-06-002-011-001/5
(Kelkang)
|
2206002000NRG23101120220225189
|
14/11/2022
|
Thanzika
|
2206002WL0001009
|
Thanzika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/12/2022
|
|
7320878600
|
No Such Account
|
|
|
|
4
|
CHAMPHAI
|
MZ-06-004-014-001/294
(Ruantlang)
|
2206004000NRG23101120220227286
|
14/11/2022
|
R.Zalawma
|
2206004WL0001018
|
R.Zalawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320878598
|
|
R.Zalawma
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-004-014-001/76
(Ruantlang)
|
2206004000NRG23101120220227287
|
14/11/2022
|
C.Lalrammawii
|
2206004WL0001018
|
C.Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320878602
|
|
C.Lalrammawii
|
()
|
|
6
|
CHAMPHAI
|
MZ-06-004-018-001/490
(Bethel)
|
2206004000NRG23101120220224199
|
14/11/2022
|
Dawnglamthanga
|
2206004WL0001003
|
Dawnglamthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320878601
|
|
Dawnglamthanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11184
|
11184
|
|
|
|
|
|
|
|