|
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-02-001-042-001/578
(THEIRIAT)
|
2202001000NRG22130720220484917
|
13/07/2022
|
K Lalchamliani
|
2202001WL0003055
|
K Lalchamliani
|
00292
|
YESB0MAB006
|
466
|
466
|
Processed
|
25/07/2022
|
|
3304021484
|
|
K Lalchamliani
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-042-001/578
(THEIRIAT)
|
2202001000NRG22130720220484918
|
13/07/2022
|
K Lalchamliani
|
2202001WL0003055
|
K Lalchamliani
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
25/07/2022
|
|
3304021481
|
|
K Lalchamliani
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-042-001/578
(THEIRIAT)
|
2202001000NRG22130720220484919
|
13/07/2022
|
K Lalchamliani
|
2202001WL0003055
|
K Lalchamliani
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
25/07/2022
|
|
3304021482
|
|
K Lalchamliani
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-042-001/578
(THEIRIAT)
|
2202001000NRG22130720220484920
|
13/07/2022
|
K Lalchamliani
|
2202001WL0003055
|
K Lalchamliani
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
25/07/2022
|
|
3304021483
|
|
K Lalchamliani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4660
|
4660
|
|
|
|
|
|
|
|