|
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)
|
2202001000NRG23300420220011607
|
30/04/2022
|
Lalnunmawii
|
2202001WL000126
|
Lalnunmawii
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490355
|
|
Lalnunmawii
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-057-001/1787
(BAZAR VENG)
|
2202001000NRG23300420220011699
|
30/04/2022
|
Lalhruaitluangi
|
2202001WL000126
|
Lalhruaitluangi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490356
|
|
Lalhruaitluangi
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-057-001/1865
(BAZAR VENG)
|
2202001000NRG23300420220011769
|
30/04/2022
|
C Lalduhawmi
|
2202001WL000126
|
C Lalduhawmi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490354
|
|
CLalduhawmi
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-057-001/1890
(BAZAR VENG)
|
2202001000NRG23300420220011788
|
30/04/2022
|
Zochhingpuii
|
2202001WL000126
|
Zochhingpuii
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490351
|
|
Zochhingpuii
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-057-001/1925
(BAZAR VENG)
|
2202001000NRG23300420220011824
|
30/04/2022
|
Lalliani
|
2202001WL000126
|
Lalliani
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490349
|
|
Lalliani
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-057-001/1935
(BAZAR VENG)
|
2202001000NRG23300420220011834
|
30/04/2022
|
R Lalhmingsanga
|
2202001WL000126
|
R Lalhmingsanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490350
|
|
RLalhmingsanga
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-057-001/1939
(BAZAR VENG)
|
2202001000NRG23300420220011838
|
30/04/2022
|
PC Zonunpuii
|
2202001WL000126
|
PC Zonunpuii
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490352
|
|
PCZonunpuii
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-057-001/879
(BAZAR VENG)
|
2202001000NRG23300420220011974
|
30/04/2022
|
PC Lalsangluaii
|
2202001WL000126
|
PC Lalsangluaii
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222490353
|
|
PCLalsangluaii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22368
|
22368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22368
|
22368
|
|
|
|
|
|
|
|