|
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)
|
2202001000NRG23030720220106309
|
03/07/2022
|
A Hmingchungnungi
|
2202001WL000571
|
A Hmingchungnungi
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2913817473
|
|
A Hmingchungnungi
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-042-001/518
(THEIRIAT)
|
2202001000NRG23030720220106312
|
03/07/2022
|
Lalthlamuana
|
2202001WL000571
|
Lalthlamuana
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2913817474
|
|
Lalthlamuana
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-042-001/592
(THEIRIAT)
|
2202001000NRG23030720220106376
|
03/07/2022
|
S Lalhrezuala
|
2202001WL000571
|
S Lalhrezuala
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2913817472
|
|
S Lalhrezuala
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-042-001/597
(THEIRIAT)
|
2202001000NRG23030720220106381
|
03/07/2022
|
Robert Zorammuana
|
2202001WL000571
|
Robert Zorammuana
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2913817471
|
|
Robert Zorammuana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10252
|
10252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10252
|
10252
|
|
|
|
|
|
|
|