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-08-001-023-001/259 (MAMPUI)
|
2208001000NRG24300820230172849
|
30/08/2023
|
C. Lalhmangaiha
|
2208001WL001314
|
C. Lalhmangaiha
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795795432
|
|
C. Lalhmangaiha
|
()
|
2
|
LAWNGTLAI
|
MZ-08-001-023-001/341 (MAMPUI)
|
2208001000NRG24300820230172914
|
30/08/2023
|
Golden Thangchungnungi
|
2208001WL001314
|
Golden Thangchungnungi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795795434
|
|
Golden Thangchungnungi
|
()
|
3
|
LAWNGTLAI
|
MZ-08-001-023-001/360 (MAMPUI)
|
2208001000NRG24300820230172929
|
30/08/2023
|
Florine
|
2208001WL001314
|
Florine
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795795431
|
|
Florine
|
()
|
4
|
LAWNGTLAI
|
MZ-08-001-023-001/84-B (MAMPUI)
|
2208001000NRG24300820230173018
|
30/08/2023
|
Lalthanzuali
|
2208001WL001314
|
Lalthanzuali
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795795433
|
|
Lalthanzuali
|
()
|
5
|
LAWNGTLAI
|
MZ-08-001-023-001/88-D (MAMPUI)
|
2208001000NRG24300820230173021
|
30/08/2023
|
Thlamuankima
|
2208001WL001314
|
Thlamuankima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795795435
|
|
Thlamuankima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4980
|
4980
|
|
|
|
|
|
|
|