|
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-02-001-004-001/21
(TAWIPUI S)
|
2202001000NRG23301120220307688
|
30/11/2022
|
R. Lalawmpuia TRANS ELECT
|
2202001WL001749
|
R. Lalawmpuia TRANS ELECT
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320632896
|
|
R. Lalawmpuia TRANS ELECT
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-004-001/500
(TAWIPUI S)
|
2202001000NRG23301120220307877
|
30/11/2022
|
Lalthlanthangi
|
2202001WL001749
|
Lalthlanthangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7320632898
|
No Such Account
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-004-001/533
(TAWIPUI S)
|
2202001000NRG23301120220307903
|
30/11/2022
|
Vanlalhruaia
|
2202001WL001749
|
Vanlalhruaia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320632897
|
|
Vanlalhruaia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4194
|
4194
|
|
|
|
|
|
|
|