|
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)
|
2202001000NRG23300620220087791
|
30/06/2022
|
Judy Lalramengi
|
2202001WL000493
|
Judy Lalramengi
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2913269499
|
|
Judy Lalramengi
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-058-001/437
(ZOHNUAI)
|
2202001000NRG23300620220087826
|
30/06/2022
|
Anthony Zothanmawia
|
2202001WL000493
|
Anthony Zothanmawia
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2913269501
|
|
Anthony Zothanmawia
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-058-001/467
(ZOHNUAI)
|
2202001000NRG23300620220087854
|
30/06/2022
|
C Vanlalhuma
|
2202001WL000493
|
C Vanlalhuma
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2913269500
|
|
C Vanlalhuma
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-058-001/477
(ZOHNUAI)
|
2202001000NRG23300620220087864
|
30/06/2022
|
Jenny Lalnunsangi
|
2202001WL000493
|
Jenny Lalnunsangi
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2913269502
|
|
Jenny Lalnunsangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10252
|
10252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10252
|
10252
|
|
|
|
|
|
|
|