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-02-001-057-001/1681 (BAZAR VENG)
|
2202001000NRG23261220220349008
|
26/12/2022
|
Lalnunmawii
|
2202001WL002010
|
Lalnunmawii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271728926
|
|
Lalnunmawii
|
()
|
2
|
LUNGLEI
|
MZ-02-001-057-001/1890 (BAZAR VENG)
|
2202001000NRG23261220220349173
|
26/12/2022
|
Zochhingpuii
|
2202001WL002010
|
Zochhingpuii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271728927
|
|
Zochhingpuii
|
()
|
3
|
LUNGLEI
|
MZ-02-001-057-001/1925 (BAZAR VENG)
|
2202001000NRG23261220220349209
|
26/12/2022
|
Lalliani
|
2202001WL002010
|
Lalliani
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271728924
|
|
Lalliani
|
()
|
4
|
LUNGLEI
|
MZ-02-001-057-001/1974 (BAZAR VENG)
|
2202001000NRG23261220220349253
|
26/12/2022
|
Lily Parmawii
|
2202001WL002010
|
Lily Parmawii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271728925
|
|
Lily Parmawii
|
()
|
5
|
LUNGLEI
|
MZ-02-001-057-001/1978 (BAZAR VENG)
|
2202001000NRG23261220220349257
|
26/12/2022
|
H Zothangpuii
|
2202001WL002010
|
H Zothangpuii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271728928
|
|
H Zothangpuii
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9320
|
9320
|
|
|
|
|
|
|
|