|
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
|
serchhip
|
MZ-07-001-016-001/25
(BUHKANGKAWN)
|
2207001000NRG23011120220103361
|
02/11/2022
|
C Lalduhawmi
|
2207001WL000614
|
C Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
09/12/2022
|
|
7022010317
|
|
C Lalduhawmi
|
()
|
|
2
|
serchhip
|
MZ-07-001-016-001/26
(BUHKANGKAWN)
|
2207001000NRG23011120220103362
|
02/11/2022
|
Lalngaihawmi
|
2207001WL000614
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022010311
|
|
Lalngaihawmi
|
()
|
|
3
|
serchhip
|
MZ-07-001-016-001/32
(BUHKANGKAWN)
|
2207001000NRG23011120220103363
|
02/11/2022
|
Laldingliani
|
2207001WL000614
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022010310
|
|
Laldingliani
|
()
|
|
4
|
serchhip
|
MZ-07-001-016-001/41
(BUHKANGKAWN)
|
2207001000NRG23011120220103370
|
02/11/2022
|
Zodinthari
|
2207001WL000614
|
Zodinthari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022010313
|
|
Zodinthari
|
()
|
|
5
|
serchhip
|
MZ-07-001-016-001/43
(BUHKANGKAWN)
|
2207001000NRG23011120220103372
|
02/11/2022
|
Zonunthari
|
2207001WL000614
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022010312
|
|
Zonunthari
|
()
|
|
6
|
serchhip
|
MZ-07-001-016-001/44
(BUHKANGKAWN)
|
2207001000NRG23011120220103373
|
02/11/2022
|
Lalzarzovi
|
2207001WL000614
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022010314
|
|
Lalzarzovi
|
()
|
|
7
|
serchhip
|
MZ-07-001-016-001/45
(BUHKANGKAWN)
|
2207001000NRG23011120220103374
|
02/11/2022
|
Vanlalneihi
|
2207001WL000614
|
Vanlalneihi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022010316
|
|
Vanlalneihi
|
()
|
|
8
|
serchhip
|
MZ-07-001-016-001/46
(BUHKANGKAWN)
|
2207001000NRG23011120220103375
|
02/11/2022
|
Lalrammawia
|
2207001WL000614
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022010315
|
|
Lalrammawia
|
()
|
|
9
|
serchhip
|
MZ-07-001-016-001/47
(BUHKANGKAWN)
|
2207001000NRG23011120220103376
|
02/11/2022
|
K Vanlalruati
|
2207001WL000614
|
K Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022010309
|
|
K Vanlalruati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9553
|
9553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9553
|
9553
|
|
|
|
|
|
|
|