|
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)
|
2202001000NRG23061120220258679
|
06/11/2022
|
Lalneihpuii Ralte
|
2202001WL001491
|
Lalneihpuii Ralte
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022036914
|
|
Lalneihpuii Ralte
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-049-001/2372
(CHANMARI)
|
2202001000NRG23061120220259244
|
06/11/2022
|
Lalduhawmi
|
2202001WL001491
|
Lalduhawmi
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022036915
|
|
Lalduhawmi
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-049-001/2373
(CHANMARI)
|
2202001000NRG23061120220259245
|
06/11/2022
|
Zokimi
|
2202001WL001491
|
Zokimi
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022036916
|
|
Zokimi
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-049-001/2528
(CHANMARI)
|
2202001000NRG23061120220259336
|
06/11/2022
|
PC Pachhunga
|
2202001WL001491
|
PC Pachhunga
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022036912
|
|
PC Pachhunga
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-049-001/2562
(CHANMARI)
|
2202001000NRG23061120220259362
|
06/11/2022
|
Lalthanmawii
|
2202001WL001491
|
Lalthanmawii
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022036917
|
|
Lalthanmawii
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-049-001/2589
(CHANMARI)
|
2202001000NRG23061120220259380
|
06/11/2022
|
Laldinpuii
|
2202001WL001491
|
Laldinpuii
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022036913
|
|
Laldinpuii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9786
|
9786
|
|
|
|
|
|
|
|