|
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-06-004-015-001/219
(Zotlang)
|
2206004000NRG23270720220096772
|
27/07/2022
|
Mangchhuani
|
2206004WL000427
|
Mangchhuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/07/2022
|
|
3443403182
|
|
Mangchhuani
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-015-001/226
(Zotlang)
|
2206004000NRG23270720220096778
|
27/07/2022
|
F.Lalthianghlimi
|
2206004WL000427
|
F.Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/07/2022
|
|
3443403181
|
|
F.Lalthianghlimi
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-015-001/230
(Zotlang)
|
2206004000NRG23270720220096782
|
27/07/2022
|
H.Lalramliana
|
2206004WL000427
|
H.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/07/2022
|
|
3443403178
|
|
H.Lalramliana
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-015-001/231
(Zotlang)
|
2206004000NRG23270720220096783
|
27/07/2022
|
Lalsiamkimi
|
2206004WL000427
|
Lalsiamkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/07/2022
|
|
3443403177
|
|
Lalsiamkimi
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-004-015-001/233
(Zotlang)
|
2206004000NRG23270720220096785
|
27/07/2022
|
Lalnunsiama
|
2206004WL000427
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/07/2022
|
|
3443403180
|
|
Lalnunsiama
|
()
|
|
6
|
CHAMPHAI
|
MZ-06-004-015-001/264
(Zotlang)
|
2206004000NRG23270720220096804
|
27/07/2022
|
Rinmunga
|
2206004WL000427
|
Rinmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/07/2022
|
|
3443403179
|
|
Rinmunga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8388
|
8388
|
|
|
|
|
|
|
|