|
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-02-001-054-001/423
(HAURUANG)
|
2202001000NRG23010920220176759
|
03/09/2022
|
Lalkawlnia
|
2202001WL000955
|
Lalkawlnia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641229716
|
|
Lalkawlnia
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-054-001/436
(HAURUANG)
|
2202001000NRG23010920220176770
|
03/09/2022
|
Thangliani
|
2202001WL000955
|
Thangliani
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641229717
|
|
Thangliani
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-054-001/438
(HAURUANG)
|
2202001000NRG23010920220176772
|
03/09/2022
|
Lalbiakdiki
|
2202001WL000955
|
Lalbiakdiki
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641229718
|
|
Lalbiakdiki
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-054-001/447
(HAURUANG)
|
2202001000NRG23010920220176779
|
03/09/2022
|
Sumkungi
|
2202001WL000955
|
Sumkungi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641229715
|
|
Sumkungi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4660
|
4660
|
|
|
|
|
|
|
|