|
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-02-001-050-001/1872
(ELECTRIC VENG)
|
2202001000NRG23180720220117279
|
18/07/2022
|
V Lalhmingsanga
|
2202001WL0000634
|
V Lalhmingsanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
25/07/2022
|
|
3304021464
|
|
V Lalhmingsanga
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-050-001/1941
(ELECTRIC VENG)
|
2202001000NRG23180720220117281
|
18/07/2022
|
Lalchharpuii
|
2202001WL0000634
|
Lalchharpuii
|
00292
|
YESB0MAB006
|
2097
|
2097
|
Processed
|
25/07/2022
|
|
3304021466
|
|
Lalchharpuii
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-050-001/1941
(ELECTRIC VENG)
|
2202001000NRG23180720220117280
|
18/07/2022
|
Lalchharpuii
|
2202001WL0000634
|
Lalchharpuii
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
25/07/2022
|
|
3304021465
|
|
Lalchharpuii
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-052-001/1968
(RAHSI VENG)
|
2202001000NRG23180720220117276
|
18/07/2022
|
Zoramenga
|
2202001WL0000633
|
Zoramenga
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3304021463
|
|
Zoramenga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10252
|
10252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10252
|
10252
|
|
|
|
|
|
|
|