|
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-08-001-030-001/146
(SABUALTLANG)
|
2208001000NRG24021220230306347
|
03/12/2023
|
Jehova
|
2208001WL002349
|
Jehova
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205809412
|
|
Jehova
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-030-001/174
(SABUALTLANG)
|
2208001000NRG24021220230306364
|
03/12/2023
|
Onzauhrung
|
2208001WL002349
|
Onzauhrung
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205809411
|
|
Onzauhrung
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-030-001/177
(SABUALTLANG)
|
2208001000NRG24021220230306367
|
03/12/2023
|
Soitomoni
|
2208001WL002349
|
Soitomoni
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205809408
|
|
Soitomoni
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-030-001/184
(SABUALTLANG)
|
2208001000NRG24021220230306372
|
03/12/2023
|
Siroti
|
2208001WL002349
|
Siroti
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205809407
|
|
Siroti
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-030-001/192
(SABUALTLANG)
|
2208001000NRG24021220230306380
|
03/12/2023
|
Razerung
|
2208001WL002349
|
Razerung
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205809410
|
|
Razerung
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-030-001/224
(SABUALTLANG)
|
2208001000NRG24021220230306409
|
03/12/2023
|
Ksomti
|
2208001WL002349
|
Ksomti
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205809409
|
|
Ksomti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20916
|
20916
|
|
|
|
|
|
|
|