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-02-001-049-001/1522 (CHANMARI)
|
2202001000NRG23270720220150651
|
27/07/2022
|
Lalneihpuii Ralte
|
2202001WL000791
|
Lalneihpuii Ralte
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542842500
|
|
Lalneihpuii Ralte
|
()
|
2
|
LUNGLEI
|
MZ-02-001-049-001/2372 (CHANMARI)
|
2202001000NRG23270720220151214
|
27/07/2022
|
Lalduhawmi
|
2202001WL000791
|
Lalduhawmi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542842501
|
|
Lalduhawmi
|
()
|
3
|
LUNGLEI
|
MZ-02-001-049-001/2373 (CHANMARI)
|
2202001000NRG23270720220151215
|
27/07/2022
|
Zokimi
|
2202001WL000791
|
Zokimi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542842502
|
|
Zokimi
|
()
|
4
|
LUNGLEI
|
MZ-02-001-049-001/2528 (CHANMARI)
|
2202001000NRG23270720220151306
|
27/07/2022
|
PC Pachhunga
|
2202001WL000791
|
PC Pachhunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542842499
|
|
PC Pachhunga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5592
|
5592
|
|
|
|
|
|
|
|