|
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-07-001-005-001/1022
(NEW SERCHHIP North)
|
2207001000NRG23190620220035140
|
20/06/2022
|
Ramngaihsangi
|
2207001WL0000210
|
Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
25/06/2022
|
|
2483931963
|
Account closed
|
|
|
|
2
|
serchhip
|
MZ-07-001-042-001/318
(SERCHHIP KAWNPUI)
|
2207001000NRG23160620220035138
|
20/06/2022
|
Andrew Lalmuansanga
|
2207001WL0000208
|
Andrew Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
25/06/2022
|
|
2483931965
|
|
AndrewLalmuansanga
|
()
|
|
3
|
serchhip
|
MZ-07-001-042-001/318
(SERCHHIP KAWNPUI)
|
2207001000NRG23160620220035137
|
20/06/2022
|
Andrew Lalmuansanga
|
2207001WL0000208
|
Andrew Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
25/06/2022
|
|
2483931964
|
|
AndrewLalmuansanga
|
()
|
|
4
|
serchhip
|
MZ-07-001-043-001/240
(New Serchhip South)
|
2207001000NRG23190620220035141
|
20/06/2022
|
Zathangpuii
|
2207001WL0000211
|
Zathangpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
25/06/2022
|
|
2483931962
|
|
Zathangpuii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
5
|
serchhip
|
MZ-07-001-034-001/674
(SERCHHIP PnE VENG)
|
2207001000NRG23180620220035139
|
20/06/2022
|
Lallianmawia
|
2207001WL0000209
|
Lallianmawia
|
00415
|
SBIN0005826
|
2796
|
2796
|
Processed
|
25/06/2022
|
|
2483931961
|
|
MISS C LALENGMAWII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13980
|
13980
|
|
|
|
|
|
|
|