|
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-02-001-036-001/14
()
|
2202001000NRG23070720220112996
|
27/07/2022
|
T.Lalramliana
|
2202001WL0000599
|
T.Lalramliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/07/2022
|
|
3443401103
|
|
T.Lalramliana
|
()
|
|
2
|
HNAHTHIAL
|
MZ-02-001-036-001/14
()
|
2202001000NRG23070720220112995
|
27/07/2022
|
T.Lalramliana
|
2202001WL0000599
|
T.Lalramliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/07/2022
|
|
3443401102
|
|
T.Lalramliana
|
()
|
|
3
|
HNAHTHIAL
|
MZ-02-001-036-001/14
()
|
2202001000NRG23070720220112994
|
27/07/2022
|
T.Lalramliana
|
2202001WL0000599
|
T.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/07/2022
|
|
3443401104
|
|
T.Lalramliana
|
()
|
|
4
|
HNAHTHIAL
|
MZ-02-002-024-001/199
()
|
2202002000NRG23250720220121657
|
27/07/2022
|
Jerry Lalremtluanga.
|
2202002WL0000682
|
Jerry Lalremtluanga.
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
30/07/2022
|
|
3443401107
|
No Such Account
|
|
|
|
5
|
HNAHTHIAL
|
MZ-02-002-024-001/199
()
|
2202002000NRG23250720220121656
|
27/07/2022
|
Jerry Lalremtluanga.
|
2202002WL0000682
|
Jerry Lalremtluanga.
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
30/07/2022
|
|
3443401105
|
No Such Account
|
|
|
|
6
|
HNAHTHIAL
|
MZ-02-002-024-001/199
()
|
2202002000NRG23250720220121655
|
27/07/2022
|
Jerry Lalremtluanga.
|
2202002WL0000682
|
Jerry Lalremtluanga.
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
30/07/2022
|
|
3443401106
|
No Such Account
|
|
|
|
7
|
HNAHTHIAL
|
MZ-02-002-024-001/447
()
|
2202002000NRG23250720220121529
|
27/07/2022
|
Lalbiakzuali
|
2202002WL0000678
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/07/2022
|
|
3443401101
|
|
Lalbiakzuali
|
()
|
|
8
|
HNAHTHIAL
|
MZ-02-002-024-001/447
()
|
2202002000NRG23250720220121528
|
27/07/2022
|
Lalbiakzuali
|
2202002WL0000678
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/07/2022
|
|
3443401100
|
|
Lalbiakzuali
|
()
|
|
9
|
HNAHTHIAL
|
MZ-02-002-024-001/447
()
|
2202002000NRG23250720220121527
|
27/07/2022
|
Lalbiakzuali
|
2202002WL0000678
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/07/2022
|
|
3443401099
|
|
Lalbiakzuali
|
()
|
|
10
|
HNAHTHIAL
|
MZ-02-002-026-001/684
()
|
2202002000NRG23200720220117313
|
27/07/2022
|
Vanlalruati
|
2202002WL0000648
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/07/2022
|
|
3443401098
|
|
Vanlalruati
|
()
|
|
11
|
HNAHTHIAL
|
MZ-02-002-026-001/684
()
|
2202002000NRG23200720220117312
|
27/07/2022
|
Vanlalruati
|
2202002WL0000648
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/07/2022
|
|
3443401108
|
|
Vanlalruati
|
()
|
|
12
|
HNAHTHIAL
|
MZ-02-002-026-001/684
()
|
2202002000NRG23200720220117311
|
27/07/2022
|
Vanlalruati
|
2202002WL0000648
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/07/2022
|
|
3443401097
|
|
Vanlalruati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24465
|
24465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24465
|
24465
|
|
|
|
|
|
|
|