|
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-02-001-047-001/1095
(RAMTHAR)
|
2202001000NRG23291120220289119
|
30/11/2022
|
Eddy Lalrengpuia
|
2202001WL001668
|
Eddy Lalrengpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320967111
|
|
Eddy Lalrengpuia
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-047-001/1247
(RAMTHAR)
|
2202001000NRG23291120220289247
|
30/11/2022
|
RVL Sawma
|
2202001WL001668
|
RVL Sawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320967112
|
|
RVL Sawma
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-047-001/1277
(RAMTHAR)
|
2202001000NRG23291120220289273
|
30/11/2022
|
K Lalnghakliana
|
2202001WL001668
|
K Lalnghakliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320967110
|
|
K Lalnghakliana
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-047-001/1287
(RAMTHAR)
|
2202001000NRG23291120220289282
|
30/11/2022
|
P Lalbiaki
|
2202001WL001668
|
P Lalbiaki
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320967108
|
|
P Lalbiaki
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-047-001/1291
(RAMTHAR)
|
2202001000NRG23291120220289287
|
30/11/2022
|
K Lalbiaknungi
|
2202001WL001668
|
K Lalbiaknungi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320967113
|
|
K Lalbiaknungi
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-047-001/1343
(RAMTHAR)
|
2202001000NRG23291120220289337
|
30/11/2022
|
C Rualchhawnkhuma
|
2202001WL001668
|
C Rualchhawnkhuma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320967109
|
|
C Rualchhawnkhuma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8388
|
8388
|
|
|
|
|
|
|
|