|
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-02-001-051-001/1034
(VENGLAI)
|
2202001000NRG23060620220067202
|
07/06/2022
|
C Vanlalruata
|
2202001WL000398
|
C Vanlalruata
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459461286
|
|
CVanlalruata
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-051-001/1056
(VENGLAI)
|
2202001000NRG23060620220067223
|
07/06/2022
|
Lalthianghlimi
|
2202001WL000398
|
Lalthianghlimi
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459461283
|
|
Lalthianghlimi
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-051-001/1073
(VENGLAI)
|
2202001000NRG23060620220067239
|
07/06/2022
|
Lalrochhiari
|
2202001WL000398
|
Lalrochhiari
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459461280
|
|
Lalrochhiari
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-051-001/1106
(VENGLAI)
|
2202001000NRG23060620220067266
|
07/06/2022
|
Chanchinmawia
|
2202001WL000398
|
Chanchinmawia
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459461288
|
|
Chanchinmawia
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-051-001/1111
(VENGLAI)
|
2202001000NRG23060620220067272
|
07/06/2022
|
T Zairemtluanga
|
2202001WL000398
|
T Zairemtluanga
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459461282
|
|
TZairemtluanga
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-051-001/1112
(VENGLAI)
|
2202001000NRG23060620220067273
|
07/06/2022
|
B Lalngaizuala
|
2202001WL000398
|
B Lalngaizuala
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459461284
|
|
BLalngaizuala
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-051-001/1116
(VENGLAI)
|
2202001000NRG23060620220067277
|
07/06/2022
|
Lalhmangaihzuali
|
2202001WL000398
|
Lalhmangaihzuali
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459461281
|
|
Lalhmangaihzuali
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-051-001/1121
(VENGLAI)
|
2202001000NRG23060620220067283
|
07/06/2022
|
C Lalduhtluanga
|
2202001WL000398
|
C Lalduhtluanga
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459461285
|
|
CLalduhtluanga
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-051-001/237
(VENGLAI)
|
2202001000NRG23060620220067399
|
07/06/2022
|
Zomuankimi
|
2202001WL000398
|
Zomuankimi
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459461287
|
|
Zomuankimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27261
|
27261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27261
|
27261
|
|
|
|
|
|
|
|