|
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-08-001-032-001/167
(SAIZAWH)
|
2208001000NRG24131220230317647
|
14/12/2023
|
Gospeli
|
2208001WL002383
|
Gospeli
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9989728624
|
|
Gospeli
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-032-001/173
(SAIZAWH)
|
2208001000NRG24131220230317651
|
14/12/2023
|
Malsawmsangi
|
2208001WL002383
|
Malsawmsangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9989728628
|
|
Malsawmsangi
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-032-001/175
(SAIZAWH)
|
2208001000NRG24131220230317652
|
14/12/2023
|
Ramzaua
|
2208001WL002383
|
Ramzaua
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9989728625
|
|
Ramzaua
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-032-001/212
(SAIZAWH)
|
2208001000NRG24131220230317661
|
14/12/2023
|
Lalsangzuali
|
2208001WL002383
|
Lalsangzuali
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9989728626
|
|
Lalsangzuali
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-032-001/220
(SAIZAWH)
|
2208001000NRG24131220230317668
|
14/12/2023
|
Zioni
|
2208001WL002383
|
Zioni
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9989728627
|
|
Zioni
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-032-001/56-D
(SAIZAWH)
|
2208001000NRG24131220230317716
|
14/12/2023
|
Chondromoni
|
2208001WL002383
|
Chondromoni
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9989728623
|
|
Chondromoni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5976
|
5976
|
|
|
|
|
|
|
|