|
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
|
HNAHTHIAL
|
MZ-02-002-021-001/24
()
|
2202002000NRG22030120220365804
|
06/05/2022
|
Lalmawia
|
2202002WL002223
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
16/05/2022
|
|
1269371677
|
|
Lalmawia
|
()
|
|
2
|
HNAHTHIAL
|
MZ-02-002-021-001/24
()
|
2202002000NRG22030120220365803
|
06/05/2022
|
Lalmawia
|
2202002WL002223
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
16/05/2022
|
|
1269371678
|
|
Lalmawia
|
()
|
|
3
|
HNAHTHIAL
|
MZ-02-002-021-001/24
()
|
2202002000NRG22030120220365802
|
06/05/2022
|
Lalmawia
|
2202002WL002223
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
16/05/2022
|
|
1269371676
|
|
Lalmawia
|
()
|
|
4
|
HNAHTHIAL
|
MZ-02-002-021-001/588
()
|
2202002000NRG22030120220365808
|
06/05/2022
|
K Lalengliana
|
2202002WL002223
|
K Lalengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
16/05/2022
|
|
1269371673
|
|
KLalengliana
|
()
|
|
5
|
HNAHTHIAL
|
MZ-02-002-021-001/588
()
|
2202002000NRG22030120220365807
|
06/05/2022
|
K Lalengliana
|
2202002WL002223
|
K Lalengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
16/05/2022
|
|
1269371675
|
|
KLalengliana
|
()
|
|
6
|
HNAHTHIAL
|
MZ-02-002-021-001/588
()
|
2202002000NRG22030120220365806
|
06/05/2022
|
K Lalengliana
|
2202002WL002223
|
K Lalengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
16/05/2022
|
|
1269371672
|
|
KLalengliana
|
()
|
|
7
|
HNAHTHIAL
|
MZ-02-002-021-001/588
()
|
2202002000NRG22030120220365805
|
06/05/2022
|
K Lalengliana
|
2202002WL002223
|
K Lalengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
16/05/2022
|
|
1269371674
|
|
KLalengliana
|
()
|
|
8
|
HNAHTHIAL
|
MZ-02-002-021-001/592
()
|
2202002000NRG22030120220365812
|
06/05/2022
|
Lalrinthari
|
2202002WL002223
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
16/05/2022
|
|
1269371671
|
|
Lalrinthari
|
()
|
|
9
|
HNAHTHIAL
|
MZ-02-002-021-001/592
()
|
2202002000NRG22030120220365811
|
06/05/2022
|
Lalrinthari
|
2202002WL002223
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
16/05/2022
|
|
1269371668
|
|
Lalrinthari
|
()
|
|
10
|
HNAHTHIAL
|
MZ-02-002-021-001/592
()
|
2202002000NRG22030120220365810
|
06/05/2022
|
Lalrinthari
|
2202002WL002223
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
16/05/2022
|
|
1269371669
|
|
Lalrinthari
|
()
|
|
11
|
HNAHTHIAL
|
MZ-02-002-021-001/592
()
|
2202002000NRG22030120220365809
|
06/05/2022
|
Lalrinthari
|
2202002WL002223
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
16/05/2022
|
|
1269371670
|
|
Lalrinthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18640
|
18640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18640
|
18640
|
|
|
|
|
|
|
|