|
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-02-001-045-001/1294
(LUNGLAWN)
|
2202001000NRG23301120220300470
|
30/11/2022
|
R Laldinsanga
|
2202001WL001723
|
R Laldinsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320858578
|
|
R Laldinsanga
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-045-001/1341
(LUNGLAWN)
|
2202001000NRG23301120220300510
|
30/11/2022
|
Vanlalngeni
|
2202001WL001723
|
Vanlalngeni
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320858579
|
|
Vanlalngeni
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-045-001/1459
(LUNGLAWN)
|
2202001000NRG23301120220300613
|
30/11/2022
|
LP Thanzuala
|
2202001WL001723
|
LP Thanzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320858580
|
|
LP Thanzuala
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-045-001/1469
(LUNGLAWN)
|
2202001000NRG23301120220300624
|
30/11/2022
|
Vanropuii
|
2202001WL001723
|
Vanropuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320858581
|
|
Vanropuii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5592
|
5592
|
|
|
|
|
|
|
|