|
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-02-001-064-001/115
(NEW RALVAWNG)
|
2202001000NRG24171020230253885
|
18/10/2023
|
Vanmalsawma
|
2202001WL001775
|
Vanmalsawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7390412941
|
|
Vanmalsawma
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-064-001/123
(NEW RALVAWNG)
|
2202001000NRG24171020230253890
|
18/10/2023
|
Hs Lalrinsangi
|
2202001WL001775
|
Hs Lalrinsangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7390412938
|
|
Hs Lalrinsangi
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-064-001/20
(NEW RALVAWNG)
|
2202001000NRG24171020230253901
|
18/10/2023
|
Saikungi
|
2202001WL001775
|
Saikungi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7390412943
|
|
Saikungi
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-064-001/57
(NEW RALVAWNG)
|
2202001000NRG24171020230253937
|
18/10/2023
|
Rammawia
|
2202001WL001775
|
Rammawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7390412942
|
|
Rammawia
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-064-001/72
(NEW RALVAWNG)
|
2202001000NRG24171020230253951
|
18/10/2023
|
Lalzokima
|
2202001WL001775
|
Lalzokima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7390412939
|
|
Lalzokima
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-064-001/74
(NEW RALVAWNG)
|
2202001000NRG24171020230253953
|
18/10/2023
|
Lallawma
|
2202001WL001775
|
Lallawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7390412940
|
|
Lallawma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7470
|
7470
|
|
|
|
|
|
|
|