|
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-06-004-006-001/353
(Hnahlan)
|
2206004000NRG22220520220361461
|
23/05/2022
|
KC Zoliana
|
2206004WL0001721
|
KC Zoliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
26/05/2022
|
|
1590274910
|
|
KCZoliana
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-006-001/878
(Hnahlan)
|
2206004000NRG22220520220361462
|
23/05/2022
|
PC Lalthanzama
|
2206004WL0001722
|
PC Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
26/05/2022
|
|
1590274911
|
|
PCLalthanzama
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-006-001/919
(Hnahlan)
|
2206004000NRG22220520220361463
|
23/05/2022
|
Thangbiakliana
|
2206004WL0001722
|
Thangbiakliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
26/05/2022
|
|
1590274909
|
No Such Account
|
|
|
|
4
|
CHAMPHAI
|
MZ-06-004-019-001/622
(Electric)
|
2206004000NRG22230520220361466
|
23/05/2022
|
Lalrinliana
|
2206004WL0001724
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
26/05/2022
|
|
1590274908
|
|
Lalrinliana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4660
|
4660
|
|
|
|
|
|
|
|