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-02-001-001-001/63 (THLENGANG)
|
2202001000NRG24301120230325515
|
30/11/2023
|
R Laltlanzovi
|
2202001WL002136
|
R Laltlanzovi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205814281
|
|
R Laltlanzovi
|
()
|
2
|
LUNGLEI
|
MZ-02-001-001-001/66 (THLENGANG)
|
2202001000NRG24301120230325518
|
30/11/2023
|
Vanlaltlanchhuahi
|
2202001WL002136
|
Vanlaltlanchhuahi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205814282
|
|
Vanlaltlanchhuahi
|
()
|
3
|
LUNGLEI
|
MZ-02-001-001-001/69 (THLENGANG)
|
2202001000NRG24301120230325520
|
30/11/2023
|
Phirtiali
|
2202001WL002136
|
Phirtiali
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205814283
|
|
Phirtiali
|
()
|
4
|
LUNGLEI
|
MZ-02-001-001-001/71 (THLENGANG)
|
2202001000NRG24301120230325522
|
30/11/2023
|
Lalremchhungi
|
2202001WL002136
|
Lalremchhungi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205814284
|
|
Lalremchhungi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6972
|
6972
|
|
|
|
|
|
|
|