|
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-02-001-003-001/481
(THINGFAL)
|
2202001000NRG23270720220151599
|
27/07/2022
|
Zonunmawia
|
2202001WL000792
|
Zonunmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542844234
|
|
Zonunmawia
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-003-001/487
(THINGFAL)
|
2202001000NRG23270720220151602
|
27/07/2022
|
Thangchhuaka
|
2202001WL000792
|
Thangchhuaka
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542844235
|
|
Thangchhuaka
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-003-001/507
(THINGFAL)
|
2202001000NRG23270720220151620
|
27/07/2022
|
Lalhlupuia
|
2202001WL000792
|
Lalhlupuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542844237
|
|
Lalhlupuia
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-003-001/532
(THINGFAL)
|
2202001000NRG23270720220151642
|
27/07/2022
|
T Lalngilneia
|
2202001WL000792
|
T Lalngilneia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542844236
|
|
T Lalngilneia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-003-001/514
(THINGFAL)
|
2202001000NRG23270720220151626
|
27/07/2022
|
V Lalnunsangzela
|
2202001WL000792
|
V Lalnunsangzela
|
00292
|
YESB0MAB012
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542844238
|
|
V Lalnunsangzela
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-003-001/538
(THINGFAL)
|
2202001000NRG23270720220151647
|
27/07/2022
|
Lalchhandami
|
2202001WL000792
|
Lalchhandami
|
00292
|
YESB0MAB012
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542844239
|
|
Lalchhandami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8388
|
8388
|
|
|
|
|
|
|
|