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
|
LUNGLEI
|
MZ-02-001-042-001/514 (THEIRIAT)
|
2202001000NRG23010520220018899
|
01/05/2022
|
A Hmingchungnungi
|
2202001WL000154
|
A Hmingchungnungi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490042
|
|
AHmingchungnungi
|
()
|
2
|
LUNGLEI
|
MZ-02-001-042-001/518 (THEIRIAT)
|
2202001000NRG23010520220018902
|
01/05/2022
|
Lalthlamuana
|
2202001WL000154
|
Lalthlamuana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490043
|
|
Lalthlamuana
|
()
|
3
|
LUNGLEI
|
MZ-02-001-042-001/592 (THEIRIAT)
|
2202001000NRG23010520220018966
|
01/05/2022
|
S Lalhrezuala
|
2202001WL000154
|
S Lalhrezuala
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490041
|
|
SLalhrezuala
|
()
|
4
|
LUNGLEI
|
MZ-02-001-042-001/597 (THEIRIAT)
|
2202001000NRG23010520220018971
|
01/05/2022
|
Robert Zorammuana
|
2202001WL000154
|
Robert Zorammuana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490040
|
|
RobertZorammuana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11184
|
11184
|
|
|
|
|
|
|
|