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-02-001-051-001/1111 (VENGLAI)
|
2202001000NRG22130620220484873
|
03/07/2022
|
T Zairemtluanga
|
2202001WL0003049
|
T Zairemtluanga
|
00292
|
YESB0MAB006
|
466
|
466
|
Processed
|
08/07/2022
|
|
2913269503
|
|
T Zairemtluanga
|
()
|
2
|
LUNGLEI
|
MZ-02-001-051-001/1111 (VENGLAI)
|
2202001000NRG22130620220484869
|
03/07/2022
|
T Zairemtluanga
|
2202001WL0003049
|
T Zairemtluanga
|
00292
|
YESB0MAB006
|
466
|
466
|
Processed
|
08/07/2022
|
|
2913269504
|
|
T Zairemtluanga
|
()
|
3
|
LUNGLEI
|
MZ-02-001-051-001/1112 (VENGLAI)
|
2202001000NRG22130620220484874
|
03/07/2022
|
B Lalngaizuala
|
2202001WL0003049
|
B Lalngaizuala
|
00292
|
YESB0MAB006
|
466
|
466
|
Processed
|
08/07/2022
|
|
2913269506
|
|
B Lalngaizuala
|
()
|
4
|
LUNGLEI
|
MZ-02-001-051-001/1112 (VENGLAI)
|
2202001000NRG22130620220484867
|
03/07/2022
|
B Lalngaizuala
|
2202001WL0003049
|
B Lalngaizuala
|
00292
|
YESB0MAB006
|
466
|
466
|
Processed
|
08/07/2022
|
|
2913269505
|
|
B Lalngaizuala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1864
|
1864
|
|
|
|
|
|
|
|