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
|
LAWNGTLAI
|
MZ-08-001-010-001/440 (COUNCIL VENG)
|
2208001000NRG24300920230215949
|
02/10/2023
|
Lalrosiami
|
2208001WL001710
|
Lalrosiami
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388889607
|
|
Lalrosiami
|
()
|
2
|
LAWNGTLAI
|
MZ-08-001-010-001/667 (COUNCIL VENG)
|
2208001000NRG24300920230216134
|
02/10/2023
|
Vanlalchhuanga
|
2208001WL001710
|
Vanlalchhuanga
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388889604
|
|
Vanlalchhuanga
|
()
|
3
|
LAWNGTLAI
|
MZ-08-001-010-001/698 (COUNCIL VENG)
|
2208001000NRG24300920230216167
|
02/10/2023
|
Henry Lalthafamkima
|
2208001WL001710
|
Henry Lalthafamkima
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388889606
|
|
Henry Lalthafamkima
|
()
|
4
|
LAWNGTLAI
|
MZ-08-001-010-001/718 (COUNCIL VENG)
|
2208001000NRG24300920230216186
|
02/10/2023
|
Tialkheni
|
2208001WL001710
|
Tialkheni
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388889605
|
|
Tialkheni
|
()
|
5
|
LAWNGTLAI
|
MZ-08-001-010-001/741 (COUNCIL VENG)
|
2208001000NRG24300920230216208
|
02/10/2023
|
Vanlalhmingchunga
|
2208001WL001710
|
Vanlalhmingchunga
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388889608
|
|
Vanlalhmingchunga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9960
|
9960
|
|
|
|
|
|
|
|