|
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-02-001-049-001/1522
(CHANMARI)
|
2202001000NRG23300920220217914
|
30/09/2022
|
Lalneihpuii Ralte
|
2202001WL001185
|
Lalneihpuii Ralte
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431526910
|
|
Lalneihpuii Ralte
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-049-001/2372
(CHANMARI)
|
2202001000NRG23300920220218479
|
30/09/2022
|
Lalduhawmi
|
2202001WL001185
|
Lalduhawmi
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431526911
|
|
Lalduhawmi
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-049-001/2373
(CHANMARI)
|
2202001000NRG23300920220218480
|
30/09/2022
|
Zokimi
|
2202001WL001185
|
Zokimi
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431526912
|
|
Zokimi
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-049-001/2528
(CHANMARI)
|
2202001000NRG23300920220218571
|
30/09/2022
|
PC Pachhunga
|
2202001WL001185
|
PC Pachhunga
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431526909
|
|
PC Pachhunga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6524
|
6524
|
|
|
|
|
|
|
|