|
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-02-001-038-001/174
(DAWN)
|
2202001000NRG22030420220484604
|
11/04/2022
|
Lalthuthlungmawia
|
2202001WL0003020
|
Lalthuthlungmawia
|
00292
|
YESB0MAB018
|
1165
|
1165
|
Rejected
|
13/05/2022
|
|
1173929581
|
No Such Account
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-038-001/174
(DAWN)
|
2202001000NRG22030420220484600
|
11/04/2022
|
Lalthuthlungmawia
|
2202001WL0003020
|
Lalthuthlungmawia
|
00292
|
YESB0MAB018
|
466
|
466
|
Rejected
|
13/05/2022
|
|
1173929582
|
No Such Account
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-038-001/177
(DAWN)
|
2202001000NRG22030420220484605
|
11/04/2022
|
Romuanpuii
|
2202001WL0003020
|
Romuanpuii
|
00292
|
YESB0MAB018
|
1165
|
1165
|
Rejected
|
13/05/2022
|
|
1173929584
|
No Such Account
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-038-001/177
(DAWN)
|
2202001000NRG22030420220484601
|
11/04/2022
|
Romuanpuii
|
2202001WL0003020
|
Romuanpuii
|
00292
|
YESB0MAB018
|
466
|
466
|
Rejected
|
13/05/2022
|
|
1173929583
|
No Such Account
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-038-001/179
(DAWN)
|
2202001000NRG22030420220484603
|
11/04/2022
|
Lalkapengi
|
2202001WL0003020
|
Lalkapengi
|
00292
|
YESB0MAB018
|
1165
|
1165
|
Rejected
|
13/05/2022
|
|
1173929585
|
No Such Account
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-038-001/179
(DAWN)
|
2202001000NRG22030420220484602
|
11/04/2022
|
Lalkapengi
|
2202001WL0003020
|
Lalkapengi
|
00292
|
YESB0MAB018
|
466
|
466
|
Rejected
|
13/05/2022
|
|
1173929586
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4893
|
4893
|
|
|
|
|
|
|
|