|
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-01-003-009-001/2579
()
|
2201003000NRG23060820220100191
|
06/08/2022
|
Vanlal thlanaa
|
2201003WL0000521
|
Vanlal thlanaa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3916489215
|
|
Vanlal thlanaa
|
()
|
|
2
|
PHULLEN
|
MZ-01-003-009-001/2579
()
|
2201003000NRG23060820220100185
|
06/08/2022
|
Vanlal thlanaa
|
2201003WL0000521
|
Vanlal thlanaa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3916489217
|
|
Vanlal thlanaa
|
()
|
|
3
|
PHULLEN
|
MZ-01-003-009-001/2579
()
|
2201003000NRG23060820220100186
|
06/08/2022
|
Vanlal thlanaa
|
2201003WL0000521
|
Vanlal thlanaa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
13/08/2022
|
|
3916489216
|
|
Vanlal thlanaa
|
()
|
|
4
|
PHULLEN
|
MZ-01-003-009-001/2645
()
|
2201003000NRG23060820220100187
|
06/08/2022
|
Lalhmingthangi
|
2201003WL0000521
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3916489213
|
|
Lalhmingthangi
|
()
|
|
5
|
PHULLEN
|
MZ-01-003-009-001/2702
()
|
2201003000NRG23060820220100188
|
06/08/2022
|
Lallawmzuali
|
2201003WL0000521
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3916489218
|
|
Lallawmzuali
|
()
|
|
6
|
PHULLEN
|
MZ-01-003-009-001/2868
()
|
2201003000NRG23060820220100184
|
06/08/2022
|
Vanlalcham puii
|
2201003WL0000521
|
Vanlalcham puii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
13/08/2022
|
|
3916489220
|
No Such Account
|
|
|
|
7
|
PHULLEN
|
MZ-01-003-009-001/2868
()
|
2201003000NRG23060820220100189
|
06/08/2022
|
Vanlalcham puii
|
2201003WL0000521
|
Vanlalcham puii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
13/08/2022
|
|
3916489219
|
No Such Account
|
|
|
|
8
|
PHULLEN
|
MZ-01-003-009-001/2868
()
|
2201003000NRG23060820220100190
|
06/08/2022
|
Vanlalcham puii
|
2201003WL0000521
|
Vanlalcham puii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
13/08/2022
|
|
3916489221
|
No Such Account
|
|
|
|
9
|
PHULLEN
|
MZ-01-003-022-001/317
()
|
2201003000NRG23060820220100192
|
06/08/2022
|
C Lal rempuii
|
2201003WL0000522
|
C Lal rempuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
13/08/2022
|
|
3916489211
|
No Such Account
|
|
|
|
10
|
PHULLEN
|
MZ-01-003-023-001/514
()
|
2201003000NRG23060820220100193
|
06/08/2022
|
Lallianzami
|
2201003WL0000523
|
Lallianzami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3916489214
|
|
Lallianzami
|
()
|
|
11
|
PHULLEN
|
MZ-01-004-014-001/351
()
|
2201004000NRG23060820220100180
|
06/08/2022
|
Lalduhawmi
|
2201004WL0000520
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3916489212
|
|
Lalduhawmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24698
|
24698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24698
|
24698
|
|
|
|
|
|
|
|