|
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
|
PHULLEN
|
MZ-01-003-009-001/5003
()
|
2201003000NRG23060420220000008
|
06/04/2022
|
Lalrempuia Tlau
|
2201003WL00006
|
Lalrempuia Tlau
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0891434849
|
|
LalrempuiaTlau
|
()
|
|
2
|
PHULLEN
|
MZ-01-003-011-001/1003
()
|
2201003000NRG23060420220000009
|
06/04/2022
|
Lalremruati
|
2201003WL00006
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0891434845
|
|
Lalremruati
|
()
|
|
3
|
PHULLEN
|
MZ-01-003-021-001/1010
()
|
2201003000NRG23060420220000007
|
06/04/2022
|
Lalhminghlui
|
2201003WL00005
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0891434846
|
|
Lalhminghlui
|
()
|
|
4
|
PHULLEN
|
MZ-01-003-022-001/1008
()
|
2201003000NRG23060420220000005
|
06/04/2022
|
Lalhruaizeli
|
2201003WL00004
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0891434850
|
|
Lalhruaizeli
|
()
|
|
5
|
PHULLEN
|
MZ-01-003-022-001/1009
()
|
2201003000NRG23060420220000006
|
06/04/2022
|
HT. Zoliana
|
2201003WL00004
|
HT. Zoliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0891434848
|
|
HT.Zoliana
|
()
|
|
6
|
PHULLEN
|
MZ-01-003-023-001/1010
()
|
2201005000NRG23060420220000004
|
06/04/2022
|
Zohmingthanga
|
2201005WL00003
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0891434847
|
|
Zohmingthanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1398
|
1398
|
|
|
|
|
|
|
|