|
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-06-002-037-001/286
(Zokhawthar)
|
2206002000NRG23101120220227507
|
14/11/2022
|
Salianthuama
|
2206002WL0001024
|
Salianthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320870216
|
|
Salianthuama
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-002-037-001/286
(Zokhawthar)
|
2206002000NRG23101120220227510
|
14/11/2022
|
Salianthuama
|
2206002WL0001024
|
Salianthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320870214
|
|
Salianthuama
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-002-037-001/286
(Zokhawthar)
|
2206002000NRG23101120220227512
|
14/11/2022
|
Salianthuama
|
2206002WL0001024
|
Salianthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320870215
|
|
Salianthuama
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-002-037-001/599
(Zokhawthar)
|
2206002000NRG23101120220227513
|
14/11/2022
|
Lalropuia
|
2206002WL0001024
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320870210
|
|
Lalropuia
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-002-037-001/599
(Zokhawthar)
|
2206002000NRG23101120220227508
|
14/11/2022
|
Lalropuia
|
2206002WL0001024
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320870209
|
|
Lalropuia
|
()
|
|
6
|
CHAMPHAI
|
MZ-06-002-037-001/599
(Zokhawthar)
|
2206002000NRG23101120220227509
|
14/11/2022
|
Lalropuia
|
2206002WL0001024
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320870211
|
|
Lalropuia
|
()
|
|
7
|
CHAMPHAI
|
MZ-06-002-037-001/921
(Zokhawthar)
|
2206002000NRG23101120220227511
|
14/11/2022
|
dfds
|
2206002WL0001024
|
dfds
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/12/2022
|
|
7320870212
|
No Such Account
|
|
|
|
8
|
CHAMPHAI
|
MZ-06-002-037-001/921
(Zokhawthar)
|
2206002000NRG23101120220227514
|
14/11/2022
|
dfds
|
2206002WL0001024
|
dfds
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/12/2022
|
|
7320870213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13980
|
13980
|
|
|
|
|
|
|
|