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-08-001-042-001/504 (ELECTRIC VENG)
|
2208001000NRG24010620230064335
|
01/06/2023
|
Christina Lalramsangi
|
2208001WL000456
|
Christina Lalramsangi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338760358
|
|
Christina Lalramsangi
|
()
|
2
|
LAWNGTLAI
|
MZ-08-001-042-001/533 (ELECTRIC VENG)
|
2208001000NRG24010620230064364
|
01/06/2023
|
Vanlalhriati
|
2208001WL000456
|
Vanlalhriati
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338760359
|
|
Vanlalhriati
|
()
|
3
|
LAWNGTLAI
|
MZ-08-001-042-001/645 (ELECTRIC VENG)
|
2208001000NRG24010620230064422
|
01/06/2023
|
Biakcheri
|
2208001WL000456
|
Biakcheri
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338760361
|
|
Biakcheri
|
()
|
4
|
LAWNGTLAI
|
MZ-08-001-042-001/685 (ELECTRIC VENG)
|
2208001000NRG24010620230064466
|
01/06/2023
|
Isaak Vanlallawma
|
2208001WL000456
|
Isaak Vanlallawma
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338760360
|
|
Isaak Vanlallawma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6972
|
6972
|
|
|
|
|
|
|
|