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-08-001-009-001/1068 (COLLEGE VENG)
|
2208001000NRG24021220230304745
|
03/12/2023
|
Lalthanzuali
|
2208001WL002346
|
Lalthanzuali
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812450
|
|
Lalthanzuali
|
()
|
2
|
LAWNGTLAI
|
MZ-08-001-009-001/1097 (COLLEGE VENG)
|
2208001000NRG24021220230304775
|
03/12/2023
|
ANGEL VENMAWII
|
2208001WL002346
|
ANGEL VENMAWII
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812445
|
|
ANGEL VENMAWII
|
()
|
3
|
LAWNGTLAI
|
MZ-08-001-009-001/1108 (COLLEGE VENG)
|
2208001000NRG24021220230304786
|
03/12/2023
|
Lalrawngbawla
|
2208001WL002346
|
Lalrawngbawla
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812447
|
|
Lalrawngbawla
|
()
|
4
|
LAWNGTLAI
|
MZ-08-001-009-001/551 (COLLEGE VENG)
|
2208001000NRG24021220230305161
|
03/12/2023
|
C.Lalruatkimi
|
2208001WL002346
|
C.Lalruatkimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812449
|
|
C.Lalruatkimi
|
()
|
5
|
LAWNGTLAI
|
MZ-08-001-009-001/806 (COLLEGE VENG)
|
2208001000NRG24021220230305376
|
03/12/2023
|
Jacob Lalvenpuia
|
2208001WL002346
|
Jacob Lalvenpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812446
|
|
Jacob Lalvenpuia
|
()
|
6
|
LAWNGTLAI
|
MZ-08-001-009-001/825 (COLLEGE VENG)
|
2208001000NRG24021220230305391
|
03/12/2023
|
Khawlsiamthangi
|
2208001WL002346
|
Khawlsiamthangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205812448
|
|
Khawlsiamthangi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20916
|
20916
|
|
|
|
|
|
|
|