|
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-01-003-019-001/1015
()
|
2201003000NRG23080920220143849
|
08/09/2022
|
Thanthuami
|
2201003WL000762
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/10/2022
|
|
5431559832
|
|
Thanthuami
|
()
|
|
2
|
PHULLEN
|
MZ-01-003-021-001/1014
()
|
2201003000NRG23080920220143851
|
08/09/2022
|
Zaithansangi
|
2201003WL000763
|
Zaithansangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/10/2022
|
|
5431559829
|
|
Zaithansangi
|
()
|
|
3
|
PHULLEN
|
MZ-01-003-021-001/1035
()
|
2201004000NRG23080920220143847
|
08/09/2022
|
Lalhmachhuani
|
2201004WL000760
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/10/2022
|
|
5431559831
|
|
Lalhmachhuani
|
()
|
|
4
|
PHULLEN
|
MZ-01-003-022-001/1006
()
|
2201003000NRG23080920220143852
|
08/09/2022
|
F Lalrindika
|
2201003WL000764
|
F Lalrindika
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/10/2022
|
|
5431559830
|
|
F Lalrindika
|
()
|
|
5
|
PHULLEN
|
MZ-01-003-022-001/1014
()
|
2201003000NRG23080920220143850
|
08/09/2022
|
Vanlalhlupuii
|
2201003WL000762
|
Vanlalhlupuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/10/2022
|
|
5431559834
|
|
Vanlalhlupuii
|
()
|
|
6
|
PHULLEN
|
MZ-01-003-023-001/1013
()
|
2201005000NRG23080920220143848
|
08/09/2022
|
Lalruathlua Ralte
|
2201005WL000761
|
Lalruathlua Ralte
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/10/2022
|
|
5431559833
|
|
Lalruathlua Ralte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1398
|
1398
|
|
|
|
|
|
|
|