|
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-02-001-058-001/397
(ZOHNUAI)
|
2202001000NRG23060620220071407
|
07/06/2022
|
Judy Lalramengi
|
2202001WL000406
|
Judy Lalramengi
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459453353
|
|
JudyLalramengi
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-058-001/437
(ZOHNUAI)
|
2202001000NRG23060620220071442
|
07/06/2022
|
Anthony Zothanmawia
|
2202001WL000406
|
Anthony Zothanmawia
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459453355
|
|
AnthonyZothanmawia
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-058-001/467
(ZOHNUAI)
|
2202001000NRG23060620220071470
|
07/06/2022
|
C Vanlalhuma
|
2202001WL000406
|
C Vanlalhuma
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459453354
|
|
CVanlalhuma
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-058-001/477
(ZOHNUAI)
|
2202001000NRG23060620220071480
|
07/06/2022
|
Jenny Lalnunsangi
|
2202001WL000406
|
Jenny Lalnunsangi
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459453356
|
|
JennyLalnunsangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12116
|
12116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12116
|
12116
|
|
|
|
|
|
|
|