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)
|
2202001000NRG23061120220262085
|
06/11/2022
|
Lalkawlnia
|
2202001WL001499
|
Lalkawlnia
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022189325
|
|
Lalkawlnia
|
()
|
2
|
LUNGLEI
|
MZ-02-001-054-001/436 (HAURUANG)
|
2202001000NRG23061120220262096
|
06/11/2022
|
Thangliani
|
2202001WL001499
|
Thangliani
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022189326
|
|
Thangliani
|
()
|
3
|
LUNGLEI
|
MZ-02-001-054-001/438 (HAURUANG)
|
2202001000NRG23061120220262098
|
06/11/2022
|
Lalbiakdiki
|
2202001WL001499
|
Lalbiakdiki
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022189327
|
|
Lalbiakdiki
|
()
|
4
|
LUNGLEI
|
MZ-02-001-054-001/447 (HAURUANG)
|
2202001000NRG23061120220262105
|
06/11/2022
|
Sumkungi
|
2202001WL001499
|
Sumkungi
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022189324
|
|
Sumkungi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6524
|
6524
|
|
|
|
|
|
|
|