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-01-003-012-001/1007 ()
|
2201003000NRG23230320230320075
|
23/03/2023
|
Zorinsangi
|
2201003WL001939
|
Zorinsangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0264609656
|
|
Zorinsangi
|
()
|
2
|
PHULLEN
|
MZ-01-003-019-001/1016 ()
|
2201003000NRG23230320230320073
|
23/03/2023
|
Vanlalhruaii
|
2201003WL001938
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0264609655
|
|
Vanlalhruaii
|
()
|
3
|
PHULLEN
|
MZ-01-003-022-001/1030 ()
|
2201003000NRG23230320230320074
|
23/03/2023
|
K Lalhmangaihzuali
|
2201003WL001938
|
K Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0264609657
|
|
K Lalhmangaihzuali
|
()
|
4
|
PHULLEN
|
MZ-01-003-023-001/1014 ()
|
2201003000NRG23230320230320076
|
23/03/2023
|
Lalduhsaki
|
2201003WL001940
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0264609654
|
|
Lalduhsaki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
932
|
932
|
|
|
|
|
|
|
|