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-08-001-001-001/312-A (AOC VENG)
|
2208001000NRG24011020230226719
|
03/10/2023
|
K Vanlaldiki
|
2208001WL001760
|
K Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386478739
|
|
K Vanlaldiki
|
()
|
2
|
LAWNGTLAI
|
MZ-08-001-001-001/556 (AOC VENG)
|
2208001000NRG24011020230226887
|
03/10/2023
|
Sanghlupuii
|
2208001WL001760
|
Sanghlupuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386478740
|
|
Sanghlupuii
|
()
|
3
|
LAWNGTLAI
|
MZ-08-001-001-001/608 (AOC VENG)
|
2208001000NRG24011020230226935
|
03/10/2023
|
Laltlansangi
|
2208001WL001760
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386478741
|
|
Laltlansangi
|
()
|
4
|
LAWNGTLAI
|
MZ-08-001-021-001/879 (AOC VENG)
|
2208001000NRG24011020230227001
|
03/10/2023
|
Lalvenpuii
|
2208001WL001760
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386478738
|
|
Lalvenpuii
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-001-001/459 (AOC VENG)
|
2208001000NRG24011020230226798
|
03/10/2023
|
C. Lalpekhlua
|
2208001WL001760
|
C. Lalpekhlua
|
00415
|
SBIN0005820
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386478737
|
|
MR C LALPEKHLUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9960
|
9960
|
|
|
|
|
|
|
|