|
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
|
AIBAWK
|
MZ-01-001-003-001/270
(Kelsih)
|
2201001000NRG23041020220160284
|
16/11/2022
|
Vanlkalhriati
|
2201001WL000915
|
Vanlkalhriati
|
00292
|
YESB0MAB002
|
2796
|
2796
|
Processed
|
29/03/2023
|
|
0267851419
|
|
Vanlkalhriati
|
()
|
|
2
|
AIBAWK
|
MZ-01-001-003-001/270
(Kelsih)
|
2201001000NRG23020920220134271
|
16/11/2022
|
Vanlkalhriati
|
2201001WL000714
|
Vanlkalhriati
|
00292
|
YESB0MAB002
|
699
|
699
|
Processed
|
29/03/2023
|
|
0267851418
|
|
Vanlkalhriati
|
()
|
|
3
|
AIBAWK
|
MZ-01-001-003-001/270
(Kelsih)
|
2201001000NRG23080820220101951
|
16/11/2022
|
Vanlkalhriati
|
2201001WL000532
|
Vanlkalhriati
|
00292
|
YESB0MAB002
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0267851416
|
|
Vanlkalhriati
|
()
|
|
4
|
AIBAWK
|
MZ-01-001-003-001/270
(Kelsih)
|
2201001000NRG23041120220195582
|
16/11/2022
|
Vanlkalhriati
|
2201001WL001139
|
Vanlkalhriati
|
00292
|
YESB0MAB002
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0267851417
|
|
Vanlkalhriati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7456
|
7456
|
|
|
|
|
|
|
|