|
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)
|
2208001000NRG24280620230089058
|
29/06/2023
|
Utorang
|
2208001WL000631
|
Utorang
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327023
|
|
Utorang
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-022-001/152-A
(LUNGHAUKA)
|
2208001000NRG24280620230089075
|
29/06/2023
|
Kaiarung
|
2208001WL000631
|
Kaiarung
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327021
|
|
Kaiarung
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-022-001/267
(LUNGHAUKA)
|
2208001000NRG24280620230089110
|
29/06/2023
|
Rosi Chondro
|
2208001WL000631
|
Rosi Chondro
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327024
|
|
Rosi Chondro
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-022-001/748
(LUNGHAUKA)
|
2208001000NRG24280620230089178
|
29/06/2023
|
Lainunmawia
|
2208001WL000631
|
Lainunmawia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327020
|
|
Lainunmawia
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-022-001/778
(LUNGHAUKA)
|
2208001000NRG24280620230089202
|
29/06/2023
|
Sogoha
|
2208001WL000631
|
Sogoha
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327025
|
|
Sogoha
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-022-001/802
(LUNGHAUKA)
|
2208001000NRG24280620230089223
|
29/06/2023
|
Ganai Runu
|
2208001WL000631
|
Ganai Runu
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327022
|
|
Ganai Runu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10458
|
10458
|
|
|
|
|
|
|
|