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
|
LAWNGTLAI
|
MZ-08-001-010-001/31-D (COUNCIL VENG)
|
2208001000NRG23050520230381373
|
06/05/2023
|
KVL Lawmkima
|
2208001WL0002752
|
KVL Lawmkima
|
00292
|
YESB0MAB012
|
699
|
699
|
Processed
|
17/05/2023
|
|
1631682596
|
|
KVL Lawmkima
|
()
|
2
|
LAWNGTLAI
|
MZ-08-001-010-001/31-D (COUNCIL VENG)
|
2208001000NRG23050520230381372
|
06/05/2023
|
KVL Lawmkima
|
2208001WL0002752
|
KVL Lawmkima
|
00292
|
YESB0MAB012
|
1165
|
1165
|
Processed
|
17/05/2023
|
|
1631682597
|
|
KVL Lawmkima
|
()
|
3
|
LAWNGTLAI
|
MZ-08-001-010-001/35-B (COUNCIL VENG)
|
2208001000NRG23050520230381375
|
06/05/2023
|
Roluahpuii
|
2208001WL0002752
|
Roluahpuii
|
00292
|
YESB0MAB012
|
1165
|
1165
|
Processed
|
17/05/2023
|
|
1631682592
|
|
Roluahpuii
|
()
|
4
|
LAWNGTLAI
|
MZ-08-001-010-001/35-B (COUNCIL VENG)
|
2208001000NRG23050520230381374
|
06/05/2023
|
Roluahpuii
|
2208001WL0002752
|
Roluahpuii
|
00292
|
YESB0MAB012
|
699
|
699
|
Processed
|
17/05/2023
|
|
1631682593
|
|
Roluahpuii
|
()
|
5
|
LAWNGTLAI
|
MZ-08-001-038-001/159 (TUIDANGTLANG)
|
2208001000NRG23050520230381382
|
06/05/2023
|
Laltanpuii
|
2208001WL0002756
|
Laltanpuii
|
00292
|
YESB0MAB012
|
699
|
699
|
Processed
|
17/05/2023
|
|
1631682595
|
|
Laltanpuii
|
()
|
6
|
LAWNGTLAI
|
MZ-08-001-038-001/159 (TUIDANGTLANG)
|
2208001000NRG23050520230381381
|
06/05/2023
|
Laltanpuii
|
2208001WL0002756
|
Laltanpuii
|
00292
|
YESB0MAB012
|
1165
|
1165
|
Processed
|
17/05/2023
|
|
1631682594
|
|
Laltanpuii
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5592
|
5592
|
|
|
|
|
|
|
|