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-02-001-003-001/481 (THINGFAL)
|
2202001000NRG24201220230347810
|
20/12/2023
|
Zonunmawia
|
2202001WL002271
|
Zonunmawia
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203434520
|
|
Zonunmawia
|
()
|
2
|
LUNGLEI
|
MZ-02-001-003-001/507 (THINGFAL)
|
2202001000NRG24201220230347833
|
20/12/2023
|
Lalhlupuia
|
2202001WL002271
|
Lalhlupuia
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203434522
|
|
Lalhlupuia
|
()
|
3
|
LUNGLEI
|
MZ-02-001-003-001/532 (THINGFAL)
|
2202001000NRG24201220230347857
|
20/12/2023
|
T Lalngilneia
|
2202001WL002271
|
T Lalngilneia
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203434521
|
|
T Lalngilneia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-003-001/514 (THINGFAL)
|
2202001000NRG24201220230347839
|
20/12/2023
|
V Lalnunsangzela
|
2202001WL002271
|
V Lalnunsangzela
|
00292
|
YESB0MAB012
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203434523
|
|
V Lalnunsangzela
|
()
|
5
|
LUNGLEI
|
MZ-02-001-003-001/538 (THINGFAL)
|
2202001000NRG24201220230347862
|
20/12/2023
|
Lalchhandami
|
2202001WL002271
|
Lalchhandami
|
00292
|
YESB0MAB012
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203434524
|
|
Lalchhandami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11205
|
11205
|
|
|
|
|
|
|
|