|
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-02-001-047-001/1095
(RAMTHAR)
|
2202001000NRG23270720220147580
|
28/07/2022
|
Eddy Lalrengpuia
|
2202001WL000779
|
Eddy Lalrengpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542836535
|
|
Eddy Lalrengpuia
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-047-001/1247
(RAMTHAR)
|
2202001000NRG23270720220147709
|
28/07/2022
|
RVL Sawma
|
2202001WL000779
|
RVL Sawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542836536
|
|
RVL Sawma
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-047-001/1277
(RAMTHAR)
|
2202001000NRG23270720220147735
|
28/07/2022
|
K Lalnghakliana
|
2202001WL000779
|
K Lalnghakliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542836534
|
|
K Lalnghakliana
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-047-001/1287
(RAMTHAR)
|
2202001000NRG23270720220147744
|
28/07/2022
|
P Lalbiaki
|
2202001WL000779
|
P Lalbiaki
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542836533
|
|
P Lalbiaki
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-047-001/1291
(RAMTHAR)
|
2202001000NRG23270720220147749
|
28/07/2022
|
K Lalbiaknungi
|
2202001WL000779
|
K Lalbiaknungi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3542836537
|
|
K Lalbiaknungi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6990
|
6990
|
|
|
|
|
|
|
|