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-08-001-004-001/396 (BETHEL VENG)
|
2208001000NRG24151220230325685
|
15/12/2023
|
H. Nupuii
|
2208001WL002420
|
H. Nupuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9989728721
|
|
H. Nupuii
|
()
|
2
|
LAWNGTLAI
|
MZ-08-001-004-001/466 (BETHEL VENG)
|
2208001000NRG24151220230325754
|
15/12/2023
|
Lalngurpuii
|
2208001WL002420
|
Lalngurpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9989728722
|
|
Lalngurpuii
|
()
|
3
|
LAWNGTLAI
|
MZ-08-001-004-001/521 (BETHEL VENG)
|
2208001000NRG24151220230325802
|
15/12/2023
|
Lalpekhlui
|
2208001WL002420
|
Lalpekhlui
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9989728724
|
|
Lalpekhlui
|
()
|
4
|
LAWNGTLAI
|
MZ-08-001-004-001/551 (BETHEL VENG)
|
2208001000NRG24151220230325835
|
15/12/2023
|
Anthony Lalrinpuia
|
2208001WL002420
|
Anthony Lalrinpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9989728723
|
|
Anthony Lalrinpuia
|
()
|
5
|
LAWNGTLAI
|
MZ-08-001-004-001/573 (BETHEL VENG)
|
2208001000NRG24151220230325861
|
15/12/2023
|
FJ Rothianghlima
|
2208001WL002420
|
FJ Rothianghlima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9989728725
|
|
FJ Rothianghlima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4980
|
4980
|
|
|
|
|
|
|
|