|
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-08-001-001-001/312-A
(AOC VENG)
|
2208001000NRG24270720230117486
|
28/07/2023
|
K Vanlaldiki
|
2208001WL000906
|
K Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173160602
|
|
K Vanlaldiki
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-001-001/556
(AOC VENG)
|
2208001000NRG24270720230117654
|
28/07/2023
|
Sanghlupuii
|
2208001WL000906
|
Sanghlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173160603
|
|
Sanghlupuii
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-001-001/608
(AOC VENG)
|
2208001000NRG24270720230117702
|
28/07/2023
|
Laltlansangi
|
2208001WL000906
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173160604
|
|
Laltlansangi
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-021-001/879
(AOC VENG)
|
2208001000NRG24270720230117763
|
28/07/2023
|
Lalvenpuii
|
2208001WL000906
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173160601
|
|
Lalvenpuii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-001-001/459
(AOC VENG)
|
2208001000NRG24270720230117565
|
28/07/2023
|
C. Lalpekhlua
|
2208001WL000906
|
C. Lalpekhlua
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173160600
|
|
MR C LALPEKHLUA
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-001-001/903
(AOC VENG)
|
2208001000NRG24270720230117744
|
28/07/2023
|
K Thanpari
|
2208001WL000906
|
K Thanpari
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173160599
|
|
MRS K THANPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5976
|
5976
|
|
|
|
|
|
|
|