|
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-01-003-012-001/1005
()
|
2201003000NRG23060420220000017
|
06/04/2022
|
Abigail Lalrinsangi
|
2201003WL000014
|
Abigail Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888736494
|
|
AbigailLalrinsangi
|
()
|
|
2
|
PHULLEN
|
MZ-01-003-013-001/1006
()
|
2201003000NRG23060420220000018
|
06/04/2022
|
Israel Lalramdintluanga
|
2201003WL000015
|
Israel Lalramdintluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
06/05/2022
|
|
0888736492
|
No Such Account
|
|
|
|
3
|
PHULLEN
|
MZ-01-003-014-001/1004
()
|
2201003000NRG23060420220000016
|
06/04/2022
|
Zodinpuii
|
2201003WL000013
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888736495
|
|
Zodinpuii
|
()
|
|
4
|
PHULLEN
|
MZ-01-003-018-001/1007
()
|
2201003000NRG23060420220000019
|
06/04/2022
|
Laltanpuii
|
2201003WL000016
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888736493
|
|
Laltanpuii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
932
|
932
|
|
|
|
|
|
|
|