|
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-03-005-016-001/79
(AMOBYU VAIHTHIEH)
|
2203005000NRG24300120240165036
|
31/01/2024
|
Khoha
|
2203005WL0001603
|
Khoha
|
00292
|
YESB0MAB009
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2153844302
|
|
Khoha
|
()
|
|
2
|
Siaha
|
MZ-03-005-021-001/87
(COLLEGE VAIH - I)
|
2203005000NRG24300120240165044
|
31/01/2024
|
B Zami
|
2203005WL0001606
|
B Zami
|
00292
|
YESB0MAB009
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2153844301
|
|
B Zami
|
()
|
|
3
|
Siaha
|
MZ-03-005-031-001/486
(ECM VAIH)
|
2203005000NRG24300120240165047
|
31/01/2024
|
LALNUNZIRI
|
2203005WL0001608
|
LALNUNZIRI
|
00292
|
YESB0MAB009
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2153844300
|
|
LALNUNZIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10458
|
10458
|
|
|
|
|
|
|
|