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-02-001-007-001/312 (TAWIPUI N-II)
|
2202001000NRG22301120220485614
|
30/11/2022
|
Vanlalhminghlui
|
2202001WL0003155
|
Vanlalhminghlui
|
00165
|
IBKL0001463
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320866144
|
|
Vanlalhminghlui
|
()
|
2
|
LUNGLEI
|
MZ-02-001-007-001/312 (TAWIPUI N-II)
|
2202001000NRG22301120220485613
|
30/11/2022
|
Vanlalhminghlui
|
2202001WL0003155
|
Vanlalhminghlui
|
00165
|
IBKL0001463
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320866143
|
|
Vanlalhminghlui
|
()
|
3
|
LUNGLEI
|
MZ-02-001-007-001/312 (TAWIPUI N-II)
|
2202001000NRG22301120220485612
|
30/11/2022
|
Vanlalhminghlui
|
2202001WL0003155
|
Vanlalhminghlui
|
00165
|
IBKL0001463
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320866142
|
|
Vanlalhminghlui
|
()
|
4
|
LUNGLEI
|
MZ-02-001-007-001/312 (TAWIPUI N-II)
|
2202001000NRG22301120220485611
|
30/11/2022
|
Vanlalhminghlui
|
2202001WL0003155
|
Vanlalhminghlui
|
00165
|
IBKL0001463
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320866141
|
|
Vanlalhminghlui
|
()
|
5
|
LUNGLEI
|
MZ-02-001-007-001/312 (TAWIPUI N-II)
|
2202001000NRG22301120220485610
|
30/11/2022
|
Vanlalhminghlui
|
2202001WL0003155
|
Vanlalhminghlui
|
00165
|
IBKL0001463
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7320866140
|
|
Vanlalhminghlui
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8155
|
8155
|
|
|
|
|
|
|
|