|
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
|
LUNGLEI
|
MZ-02-001-062-001/140
(Zobawk N)
|
2202001000NRG24300820230194821
|
30/08/2023
|
T.Lalngurliani
|
2202001WL0001232
|
T.Lalngurliani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/09/2023
|
|
5572173870
|
|
T.Lalngurliani
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-062-001/140
(Zobawk N)
|
2202001000NRG24300820230194817
|
30/08/2023
|
T.Lalngurliani
|
2202001WL0001232
|
T.Lalngurliani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
13/09/2023
|
|
5572173869
|
|
T.Lalngurliani
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-062-001/174
(Zobawk N)
|
2202001000NRG24300820230194818
|
30/08/2023
|
R. Vanlalhruaia
|
2202001WL0001232
|
R. Vanlalhruaia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
13/09/2023
|
|
5572173866
|
|
R. Vanlalhruaia
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-062-001/174
(Zobawk N)
|
2202001000NRG24300820230194820
|
30/08/2023
|
R. Vanlalhruaia
|
2202001WL0001232
|
R. Vanlalhruaia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/09/2023
|
|
5572173867
|
|
R. Vanlalhruaia
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-062-001/222
(Zobawk N)
|
2202001000NRG24300820230194819
|
30/08/2023
|
Lalhmingmawia
|
2202001WL0001232
|
Lalhmingmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/09/2023
|
|
5572173868
|
|
Lalhmingmawia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-062-001/331
(Zobawk N)
|
2202001000NRG24300820230194824
|
30/08/2023
|
R.Zomuanpuii
|
2202001WL0001232
|
R.Zomuanpuii
|
00292
|
YESB0MAB018
|
1245
|
1245
|
Rejected
|
13/09/2023
|
|
5572173871
|
No Such Account
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-062-001/346
(Zobawk N)
|
2202001000NRG24300820230194825
|
30/08/2023
|
Thangvela
|
2202001WL0001232
|
Thangvela
|
00292
|
YESB0MAB018
|
1245
|
1245
|
Rejected
|
13/09/2023
|
|
5572173872
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13197
|
13197
|
|
|
|
|
|
|
|