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-02-001-040-001/9 (LUNGPUIZAWL)
|
2202001000NRG23261220220352282
|
29/12/2022
|
PC.Lalremmawia
|
2202001WL002018
|
PC.Lalremmawia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
02/01/2023
|
|
7565663810
|
|
PC.Lalremmawia
|
()
|
2
|
LUNGLEI
|
MZ-02-001-040-001/92 (LUNGPUIZAWL)
|
2202001000NRG23261220220352284
|
29/12/2022
|
Lalnuntluanga
|
2202001WL002018
|
Lalnuntluanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
02/01/2023
|
|
7565663812
|
|
Lalnuntluanga
|
()
|
3
|
LUNGLEI
|
MZ-02-001-040-001/93 (LUNGPUIZAWL)
|
2202001000NRG23261220220352285
|
29/12/2022
|
Lalhnemi
|
2202001WL002018
|
Lalhnemi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
02/01/2023
|
|
7565663813
|
|
Lalhnemi
|
()
|
4
|
LUNGLEI
|
MZ-02-001-040-001/99 (LUNGPUIZAWL)
|
2202001000NRG23261220220352290
|
29/12/2022
|
Vanlalsanga
|
2202001WL002018
|
Vanlalsanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
02/01/2023
|
|
7565663811
|
|
Vanlalsanga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7456
|
7456
|
|
|
|
|
|
|
|