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-07-001-028-001/1 (RULLAM)
|
2207001000NRG23050920220071420
|
05/09/2022
|
Vanlalremruata
|
2207001WL000389
|
Vanlalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4642859365
|
|
Vanlalremruata
|
()
|
2
|
serchhip
|
MZ-07-001-028-001/10 (RULLAM)
|
2207001000NRG23050920220071421
|
05/09/2022
|
Hmingthansanga
|
2207001WL000389
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4642859362
|
|
Hmingthansanga
|
()
|
3
|
serchhip
|
MZ-07-001-028-001/101 (RULLAM)
|
2207001000NRG23050920220071422
|
05/09/2022
|
Lalringliana
|
2207001WL000389
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4642859363
|
|
Lalringliana
|
()
|
4
|
serchhip
|
MZ-07-001-028-001/11 (RULLAM)
|
2207001000NRG23050920220071425
|
05/09/2022
|
Zaithangpuia
|
2207001WL000389
|
Zaithangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4642859364
|
|
Zaithangpuia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6524
|
6524
|
|
|
|
|
|
|
|