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
|
LUNGSEN
|
MZ-02-003-029-001/439 (PUTLUNGASIH)
|
2202003000NRG23061020220226356
|
06/10/2022
|
A Lalzamliana
|
2202003WL001222
|
A Lalzamliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
14/10/2022
|
|
5560072687
|
|
A Lalzamliana
|
()
|
2
|
LUNGSEN
|
MZ-02-003-029-001/446 (PUTLUNGASIH)
|
2202003000NRG23061020220226363
|
06/10/2022
|
Lalruatdiki
|
2202003WL001222
|
Lalruatdiki
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
14/10/2022
|
|
5560072693
|
|
Lalruatdiki
|
()
|
3
|
LUNGSEN
|
MZ-02-003-029-001/447 (PUTLUNGASIH)
|
2202003000NRG23061020220226364
|
06/10/2022
|
Bungsoti
|
2202003WL001222
|
Bungsoti
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
14/10/2022
|
|
5560072689
|
|
Bungsoti
|
()
|
4
|
LUNGSEN
|
MZ-02-003-029-001/448 (PUTLUNGASIH)
|
2202003000NRG23061020220226365
|
06/10/2022
|
A Laltlankima
|
2202003WL001222
|
A Laltlankima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
14/10/2022
|
|
5560072692
|
|
A Laltlankima
|
()
|
5
|
LUNGSEN
|
MZ-02-003-029-001/454 (PUTLUNGASIH)
|
2202003000NRG23061020220226371
|
06/10/2022
|
Lalrindiki
|
2202003WL001222
|
Lalrindiki
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
14/10/2022
|
|
5560072691
|
|
Lalrindiki
|
()
|
6
|
LUNGSEN
|
MZ-02-003-033-001/219 (KAUCHHUAH)
|
2202003000NRG23061020220224520
|
06/10/2022
|
Mongla Devi
|
2202003WL001215
|
Mongla Devi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
14/10/2022
|
|
5560072688
|
|
Mongla Devi
|
()
|
7
|
LUNGSEN
|
MZ-02-003-034-001/151 (TUISENCHHUAH)
|
2202003000NRG23061020220227106
|
06/10/2022
|
Lalfamkima
|
2202003WL001228
|
Lalfamkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
14/10/2022
|
|
5560072690
|
|
Lalfamkima
|
()
|
8
|
LUNGSEN
|
MZ-02-003-065-001/366 (Lungsen-I)
|
2202003000NRG23061020220225315
|
06/10/2022
|
Rozampuii
|
2202003WL001218
|
Rozampuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
14/10/2022
|
|
5560072694
|
|
Rozampuii
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11184
|
11184
|
|
|
|
|
|
|
|