|
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-02-001-049-001/1522
(CHANMARI)
|
2202001000NRG23060620220057953
|
06/06/2022
|
Lalneihpuii Ralte
|
2202001WL000362
|
Lalneihpuii Ralte
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459464259
|
|
LalneihpuiiRalte
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-049-001/2372
(CHANMARI)
|
2202001000NRG23060620220058627
|
06/06/2022
|
Lalduhawmi
|
2202001WL000362
|
Lalduhawmi
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459464260
|
|
Lalduhawmi
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-049-001/2373
(CHANMARI)
|
2202001000NRG23060620220058628
|
06/06/2022
|
Zokimi
|
2202001WL000362
|
Zokimi
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459464261
|
|
Zokimi
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-049-001/2528
(CHANMARI)
|
2202001000NRG23060620220058739
|
06/06/2022
|
PC Pachhunga
|
2202001WL000362
|
PC Pachhunga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459464258
|
|
PCPachhunga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10718
|
10718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10718
|
10718
|
|
|
|
|
|
|
|