|
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-06-004-027-001/376
(Dinthar)
|
2206004000NRG23310320230366120
|
31/03/2023
|
Kapchhingpuii
|
2206004WL0001779
|
Kapchhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
05/05/2023
|
|
1236875116
|
No Such Account
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-027-001/376
(Dinthar)
|
2206004000NRG23310320230366119
|
31/03/2023
|
Kapchhingpuii
|
2206004WL0001779
|
Kapchhingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
05/05/2023
|
|
1236875115
|
No Such Account
|
|
|
|
3
|
CHAMPHAI
|
MZ-06-004-028-001/434
(Zion Veng)
|
2206004000NRG23310320230366345
|
31/03/2023
|
Lalnunmawia
|
2206004WL0001781
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
05/05/2023
|
|
1236875114
|
|
Lalnunmawia
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-028-001/434
(Zion Veng)
|
2206004000NRG23310320230366344
|
31/03/2023
|
Lalnunmawia
|
2206004WL0001781
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
05/05/2023
|
|
1236875113
|
|
Lalnunmawia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7223
|
7223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7223
|
7223
|
|
|
|
|
|
|
|