|
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-08-001-019-001/278
(KAWRTHINDENG)
|
2208001000NRG24040520230028777
|
04/05/2023
|
Monzorai
|
2208001WL000156
|
Monzorai
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631684073
|
|
Monzorai
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-019-001/505
(KAWRTHINDENG)
|
2208001000NRG24040520230028826
|
04/05/2023
|
Raijochondro
|
2208001WL000156
|
Raijochondro
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631684074
|
|
Raijochondro
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-019-001/509
(KAWRTHINDENG)
|
2208001000NRG24040520230028830
|
04/05/2023
|
Resmaiti
|
2208001WL000156
|
Resmaiti
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631684069
|
|
Resmaiti
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-019-001/529
(KAKICHHUAH)
|
2208001000NRG24040520230028848
|
04/05/2023
|
Unerang
|
2208001WL000156
|
Unerang
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631684072
|
|
Unerang
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-019-001/537
(KAWRTHINDENG)
|
2208001000NRG24040520230028855
|
04/05/2023
|
Lilipari
|
2208001WL000156
|
Lilipari
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631684071
|
|
Lilipari
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-019-001/545
(KAWRTHINDENG)
|
2208001000NRG24040520230028863
|
04/05/2023
|
Lalduhawma
|
2208001WL000156
|
Lalduhawma
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631684066
|
|
Lalduhawma
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-019-001/546
(KAWRTHINDENG)
|
2208001000NRG24040520230028864
|
04/05/2023
|
Laldinthara
|
2208001WL000156
|
Laldinthara
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631684068
|
|
Laldinthara
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-019-001/547
(KAWRTHINDENG)
|
2208001000NRG24040520230028865
|
04/05/2023
|
Mc Lalrinzuali
|
2208001WL000156
|
Mc Lalrinzuali
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631684070
|
|
Mc Lalrinzuali
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-019-001/556
(KAWRTHINDENG)
|
2208001000NRG24040520230028874
|
04/05/2023
|
Usomrai
|
2208001WL000156
|
Usomrai
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631684067
|
|
Usomrai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24651
|
24651
|
|
|
|
|
|
|
|