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
|
Siaha
|
MZ-03-005-027-001/115 (NEW COLONY - I)
|
2203005000NRG23190920230201470
|
21/09/2023
|
LC Vanlalngaii
|
2203005WL0001880
|
LC Vanlalngaii
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/11/2023
|
|
7408370842
|
|
LC Vanlalngaii
|
()
|
2
|
Siaha
|
MZ-03-005-027-001/115 (NEW COLONY - I)
|
2203005000NRG23190920230201471
|
21/09/2023
|
LC Vanlalngaii
|
2203005WL0001880
|
LC Vanlalngaii
|
00292
|
YESB0MAB009
|
3262
|
3262
|
Processed
|
11/11/2023
|
|
7408370843
|
|
LC Vanlalngaii
|
()
|
3
|
Siaha
|
MZ-03-005-027-001/115 (NEW COLONY - I)
|
2203005000NRG23190920230201472
|
21/09/2023
|
LC Vanlalngaii
|
2203005WL0001880
|
LC Vanlalngaii
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/11/2023
|
|
7408370841
|
|
LC Vanlalngaii
|
()
|
4
|
Siaha
|
MZ-03-005-027-001/115 (NEW COLONY - I)
|
2203005000NRG23190920230201473
|
21/09/2023
|
LC Vanlalngaii
|
2203005WL0001880
|
LC Vanlalngaii
|
00292
|
YESB0MAB009
|
233
|
233
|
Processed
|
11/11/2023
|
|
7408370846
|
|
LC Vanlalngaii
|
()
|
5
|
Siaha
|
MZ-03-005-027-001/115 (NEW COLONY - I)
|
2203005000NRG23190920230201474
|
21/09/2023
|
LC Vanlalngaii
|
2203005WL0001880
|
LC Vanlalngaii
|
00292
|
YESB0MAB009
|
2097
|
2097
|
Processed
|
11/11/2023
|
|
7408370844
|
|
LC Vanlalngaii
|
()
|
6
|
Siaha
|
MZ-03-005-027-001/115 (NEW COLONY - I)
|
2203005000NRG23190920230201475
|
21/09/2023
|
LC Vanlalngaii
|
2203005WL0001880
|
LC Vanlalngaii
|
00292
|
YESB0MAB009
|
3262
|
3262
|
Processed
|
11/11/2023
|
|
7408370845
|
|
LC Vanlalngaii
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11184
|
11184
|
|
|
|
|
|
|
|