|
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-08-001-035-001/144
(SIHTLANGPUI)
|
2208001000NRG24280620230091513
|
29/06/2023
|
Lalthachianga
|
2208001WL000645
|
Lalthachianga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3060503394
|
|
Lalthachianga
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-035-001/154
(SIHTLANGPUI)
|
2208001000NRG24280620230091518
|
29/06/2023
|
Linda Ramthianghlimi
|
2208001WL000645
|
Linda Ramthianghlimi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3060503392
|
|
Linda Ramthianghlimi
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-035-001/613
(SIHTLANGPUI)
|
2208001000NRG24280620230091587
|
29/06/2023
|
Lalpekmawia
|
2208001WL000645
|
Lalpekmawia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3060503397
|
|
Lalpekmawia
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-035-001/619
(SIHTLANGPUI)
|
2208001000NRG24280620230091590
|
29/06/2023
|
C. Lalneihsanga
|
2208001WL000645
|
C. Lalneihsanga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3060503395
|
|
C. Lalneihsanga
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-035-001/633
(SIHTLANGPUI)
|
2208001000NRG24280620230091604
|
29/06/2023
|
Rokhama
|
2208001WL000645
|
Rokhama
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3060503393
|
|
Rokhama
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-035-001/640
(SIHTLANGPUI)
|
2208001000NRG24280620230091611
|
29/06/2023
|
C. Vanlalruatfela
|
2208001WL000645
|
C. Vanlalruatfela
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3060503396
|
|
C. Vanlalruatfela
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-035-001/659
(SIHTLANGPUI)
|
2208001000NRG24280620230091623
|
29/06/2023
|
Lalhlira
|
2208001WL000645
|
Lalhlira
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3060503398
|
|
Lalhlira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12201
|
12201
|
|
|
|
|
|
|
|