|
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
|
Siaha
|
MZ-03-005-022-001/518
(COLLEGE VAIH - II)
|
2203005000NRG24161020230109865
|
23/10/2023
|
KHAKI
|
2203005WL0001176
|
KHAKI
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408373167
|
|
KHAKI
|
()
|
|
2
|
Siaha
|
MZ-03-005-024-001/840
(MEISATLA - I)
|
2203005000NRG24161020230109871
|
23/10/2023
|
SOLOMON LALPEKROPUIA
|
2203005WL0001179
|
SOLOMON LALPEKROPUIA
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408373166
|
|
SOLOMON LALPEKROPUIA
|
()
|
|
3
|
Siaha
|
MZ-03-005-028-001/331
(NEW COLONY - II)
|
2203005000NRG24161020230109880
|
23/10/2023
|
FC Marakypacha
|
2203005WL0001183
|
FC Marakypacha
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408373168
|
|
FC Marakypacha
|
()
|
|
4
|
Siaha
|
MZ-03-005-035-001/311
(SIAHA VAIHPI - III)
|
2203005000NRG24161020230109886
|
23/10/2023
|
Nguntangi
|
2203005WL0001186
|
Nguntangi
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408373164
|
|
Nguntangi
|
()
|
|
5
|
Siaha
|
MZ-03-005-035-001/311
(SIAHA VAIHPI - III)
|
2203005000NRG24161020230109887
|
23/10/2023
|
Nguntangi
|
2203005WL0001186
|
Nguntangi
|
00292
|
YESB0MAB009
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408373163
|
|
Nguntangi
|
()
|
|
6
|
Siaha
|
MZ-03-005-035-001/311
(SIAHA VAIHPI - III)
|
2203005000NRG24161020230109888
|
23/10/2023
|
Nguntangi
|
2203005WL0001186
|
Nguntangi
|
00292
|
YESB0MAB009
|
3486
|
3486
|
Processed
|
11/11/2023
|
|
7408373165
|
|
Nguntangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10956
|
10956
|
|
|
|
|
|
|
|