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-08-001-022-001/126-B (LUNGHAUKA)
|
2208001000NRG24151220230325961
|
15/12/2023
|
Utorang
|
2208001WL002421
|
Utorang
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
03/02/2024
|
|
9994067404
|
|
Utorang
|
()
|
2
|
LAWNGTLAI
|
MZ-08-001-022-001/267 (LUNGHAUKA)
|
2208001000NRG24151220230326013
|
15/12/2023
|
Rosi Chondro
|
2208001WL002421
|
Rosi Chondro
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
03/02/2024
|
|
9994067405
|
|
Rosi Chondro
|
()
|
3
|
LAWNGTLAI
|
MZ-08-001-022-001/748 (LUNGHAUKA)
|
2208001000NRG24151220230326080
|
15/12/2023
|
Lainunmawia
|
2208001WL002421
|
Lainunmawia
|
00292
|
YESB0MAB012
|
498
|
498
|
Processed
|
03/02/2024
|
|
9994067402
|
|
Lainunmawia
|
()
|
4
|
LAWNGTLAI
|
MZ-08-001-022-001/778 (LUNGHAUKA)
|
2208001000NRG24151220230326104
|
15/12/2023
|
Sogoha
|
2208001WL002421
|
Sogoha
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
03/02/2024
|
|
9994067406
|
|
Sogoha
|
()
|
5
|
LAWNGTLAI
|
MZ-08-001-022-001/802 (LUNGHAUKA)
|
2208001000NRG24151220230326125
|
15/12/2023
|
Ganai Runu
|
2208001WL002421
|
Ganai Runu
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
03/02/2024
|
|
9994067403
|
|
Ganai Runu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3486
|
3486
|
|
|
|
|
|
|
|