|
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-02-001-002-001/160
(MAMTE)
|
2202001000NRG23020920220178534
|
02/09/2022
|
Andrew Lalrinfela
|
2202001WL000960
|
Andrew Lalrinfela
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641231024
|
|
Andrew Lalrinfela
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-002-001/187
(MAMTE)
|
2202001000NRG23020920220178553
|
02/09/2022
|
N Lalbeiseii
|
2202001WL000960
|
N Lalbeiseii
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641231022
|
|
N Lalbeiseii
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-002-001/188
(MAMTE)
|
2202001000NRG23020920220178554
|
02/09/2022
|
Zathanga
|
2202001WL000960
|
Zathanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641231023
|
|
Zathanga
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-002-001/190
(MAMTE)
|
2202001000NRG23020920220178557
|
02/09/2022
|
Lalngurmawia
|
2202001WL000960
|
Lalngurmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641231025
|
|
Lalngurmawia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-002-001/171
(MAMTE)
|
2202001000NRG23020920220178537
|
02/09/2022
|
F Lalhluna
|
2202001WL000960
|
F Lalhluna
|
00292
|
YESB0MAB012
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641231026
|
|
F Lalhluna
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-002-001/183
(MAMTE)
|
2202001000NRG23020920220178549
|
02/09/2022
|
Remsanga
|
2202001WL000960
|
Remsanga
|
00292
|
YESB0MAB012
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641231027
|
|
Remsanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6990
|
6990
|
|
|
|
|
|
|
|