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-02-001-047-001/1095 (RAMTHAR)
|
2202001000NRG23290420220007586
|
02/05/2022
|
Eddy Lalrengpuia
|
2202001WL000110
|
Eddy Lalrengpuia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223700137
|
|
EddyLalrengpuia
|
()
|
2
|
LUNGLEI
|
MZ-02-001-047-001/1247 (RAMTHAR)
|
2202001000NRG23290420220007723
|
02/05/2022
|
RVL Sawma
|
2202001WL000110
|
RVL Sawma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223700138
|
|
RVLSawma
|
()
|
3
|
LUNGLEI
|
MZ-02-001-047-001/1277 (RAMTHAR)
|
2202001000NRG23290420220007749
|
02/05/2022
|
K Lalnghakliana
|
2202001WL000110
|
K Lalnghakliana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223700136
|
|
KLalnghakliana
|
()
|
4
|
LUNGLEI
|
MZ-02-001-047-001/1287 (RAMTHAR)
|
2202001000NRG23290420220007758
|
02/05/2022
|
P Lalbiaki
|
2202001WL000110
|
P Lalbiaki
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1223700135
|
|
PLalbiaki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11184
|
11184
|
|
|
|
|
|
|
|