|
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-02-001-040-001/185
(LUNGPUIZAWL)
|
2202001000NRG24011220230325646
|
20/12/2023
|
Jyoti Lalpeksangi
|
2202001WL0002151
|
Jyoti Lalpeksangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0203433775
|
No Such Account
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-040-001/185
(LUNGPUIZAWL)
|
2202001000NRG24011220230325644
|
20/12/2023
|
Jyoti Lalpeksangi
|
2202001WL0002151
|
Jyoti Lalpeksangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0203433774
|
No Such Account
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-040-001/185
(LUNGPUIZAWL)
|
2202001000NRG24011220230325641
|
20/12/2023
|
Jyoti Lalpeksangi
|
2202001WL0002151
|
Jyoti Lalpeksangi
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0203433773
|
No Such Account
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-041-001/163
(HRANGCHALKAWN)
|
2202001000NRG24011220230325605
|
20/12/2023
|
C.Laldinmawii
|
2202001WL0002149
|
C.Laldinmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0203433776
|
|
C.Laldinmawii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10707
|
10707
|
|
|
|
|
|
|
|