|
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-06-004-013-001/32
(Tlangsam)
|
2206004000NRG22300520220361497
|
30/05/2022
|
Thangkhuma
|
2206004WL0001734
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/06/2022
|
|
1883181893
|
|
Thangkhuma
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-022-001/387
(Venglai)
|
2206004000NRG22300520220361504
|
30/05/2022
|
Suiliana
|
2206004WL0001736
|
Suiliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/06/2022
|
|
1883181896
|
|
Suiliana
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-022-001/387
(Venglai)
|
2206004000NRG22300520220361503
|
30/05/2022
|
Suiliana
|
2206004WL0001736
|
Suiliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1883181897
|
|
Suiliana
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-028-001/393
(Zion Veng)
|
2206004000NRG22300520220361499
|
30/05/2022
|
Lalthanpuii
|
2206004WL0001735
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1883181895
|
|
Lalthanpuii
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-004-028-001/431
(Zion Veng)
|
2206004000NRG22300520220361500
|
30/05/2022
|
Lalnunengi
|
2206004WL0001735
|
Lalnunengi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1883181894
|
|
Lalnunengi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4893
|
4893
|
|
|
|
|
|
|
|