|
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-08-001-041-001/149
(ZOCHACHHUAH)
|
2208001000NRG24280620230092991
|
29/06/2023
|
Hantirung
|
2208001WL000651
|
Hantirung
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063329681
|
|
Hantirung
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-041-001/154
(ZOCHACHHUAH)
|
2208001000NRG24280620230092996
|
29/06/2023
|
Jonopoti
|
2208001WL000651
|
Jonopoti
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063329676
|
|
Jonopoti
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-041-001/157
(ZOCHACHHUAH)
|
2208001000NRG24280620230092998
|
29/06/2023
|
Rosia
|
2208001WL000651
|
Rosia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063329678
|
|
Rosia
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-041-001/158
(ZOCHACHHUAH)
|
2208001000NRG24280620230092999
|
29/06/2023
|
Thanati
|
2208001WL000651
|
Thanati
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063329679
|
|
Thanati
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-041-001/161
(ZOCHACHHUAH)
|
2208001000NRG24280620230093003
|
29/06/2023
|
Khitula
|
2208001WL000651
|
Khitula
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063329677
|
|
Khitula
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-041-001/162
(ZOCHACHHUAH)
|
2208001000NRG24280620230093004
|
29/06/2023
|
Changtheiphru
|
2208001WL000651
|
Changtheiphru
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063329680
|
|
Changtheiphru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10458
|
10458
|
|
|
|
|
|
|
|