|
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-02-001-058-001/397
(ZOHNUAI)
|
2202001000NRG23300420220015368
|
30/04/2022
|
Judy Lalramengi
|
2202001WL000135
|
Judy Lalramengi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222477956
|
|
JudyLalramengi
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-058-001/437
(ZOHNUAI)
|
2202001000NRG23300420220015403
|
30/04/2022
|
Anthony Zothanmawia
|
2202001WL000135
|
Anthony Zothanmawia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222477958
|
|
AnthonyZothanmawia
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-058-001/467
(ZOHNUAI)
|
2202001000NRG23300420220015431
|
30/04/2022
|
C Vanlalhuma
|
2202001WL000135
|
C Vanlalhuma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222477957
|
|
CVanlalhuma
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-058-001/477
(ZOHNUAI)
|
2202001000NRG23300420220015441
|
30/04/2022
|
Jenny Lalnunsangi
|
2202001WL000135
|
Jenny Lalnunsangi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222477959
|
|
JennyLalnunsangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11184
|
11184
|
|
|
|
|
|
|
|