|
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
|
NGOPA
|
MZ-06-001-003-001/249
()
|
2206001000NRG23190520220030853
|
19/05/2022
|
LALCHAWIMAWIA
|
2206001WL0000115
|
LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/05/2022
|
|
1586721518
|
|
LALCHAWIMAWIA
|
()
|
|
2
|
NGOPA
|
MZ-06-001-005-001/358
()
|
2206001000NRG23190520220030852
|
19/05/2022
|
LALENKAWLA
|
2206001WL0000114
|
LALENKAWLA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
26/05/2022
|
|
1586721517
|
|
LALENKAWLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
3
|
NGOPA
|
MZ-06-001-004-001/1174
()
|
2206001000NRG23190520220030854
|
19/05/2022
|
LALAWII
|
2206001WL0000116
|
LALAWII
|
00415
|
SBIN0016938
|
1864
|
1864
|
Processed
|
26/05/2022
|
|
1586721520
|
|
MRS LALAWII
|
()
|
|
4
|
NGOPA
|
MZ-06-001-004-001/1382
()
|
2206001000NRG23190520220030855
|
19/05/2022
|
LALSANGZUALI
|
2206001WL0000116
|
LALSANGZUALI
|
00415
|
SBIN0016938
|
1864
|
1864
|
Processed
|
26/05/2022
|
|
1586721515
|
|
MRS LALSANGZUALI LALSANGZUALI
|
()
|
|
5
|
NGOPA
|
MZ-06-001-004-001/504
()
|
2206001000NRG23190520220030856
|
19/05/2022
|
HMINGTHANMAWII
|
2206001WL0000116
|
HMINGTHANMAWII
|
00415
|
SBIN0016938
|
1864
|
1864
|
Processed
|
26/05/2022
|
|
1586721516
|
|
MRS HMINGTHANMAWII
|
()
|
|
6
|
NGOPA
|
MZ-06-001-008-001/186
()
|
2206001000NRG23190520220030851
|
19/05/2022
|
Nangkhanmang
|
2206001WL0000113
|
Nangkhanmang
|
00415
|
SBIN0016938
|
1864
|
1864
|
Processed
|
26/05/2022
|
|
1586721519
|
|
MR NANGKHANMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10252
|
10252
|
|
|
|
|
|
|
|