|
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-08-001-010-001/440
(COUNCIL VENG)
|
2208001000NRG24131220230312010
|
13/12/2023
|
Lalrosiami
|
2208001WL002362
|
Lalrosiami
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682051
|
|
Lalrosiami
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-010-001/667
(COUNCIL VENG)
|
2208001000NRG24131220230312194
|
13/12/2023
|
Vanlalchhuanga
|
2208001WL002362
|
Vanlalchhuanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682048
|
|
Vanlalchhuanga
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-010-001/698
(COUNCIL VENG)
|
2208001000NRG24131220230312227
|
13/12/2023
|
Henry Lalthafamkima
|
2208001WL002362
|
Henry Lalthafamkima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682050
|
|
Henry Lalthafamkima
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-010-001/718
(COUNCIL VENG)
|
2208001000NRG24131220230312246
|
13/12/2023
|
Tialkheni
|
2208001WL002362
|
Tialkheni
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682049
|
|
Tialkheni
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-010-001/741
(COUNCIL VENG)
|
2208001000NRG24131220230312268
|
13/12/2023
|
Vanlalhmingchunga
|
2208001WL002362
|
Vanlalhmingchunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682053
|
|
Vanlalhmingchunga
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-010-001/805
(COUNCIL VENG)
|
2208001000NRG24131220230312334
|
13/12/2023
|
John Lalbiakhlua
|
2208001WL002362
|
John Lalbiakhlua
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990682052
|
|
John Lalbiakhlua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5976
|
5976
|
|
|
|
|
|
|
|