|
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
|
Zawlnuam
|
MZ-04-001-002-001/167
(Kananthar)
|
2204001000NRG23020720220063267
|
02/07/2022
|
BUISOMTI
|
2204001WL0000361
|
BUISOMTI
|
00292
|
YESB0MAB013
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921491
|
No Such Account
|
|
|
|
2
|
Zawlnuam
|
MZ-04-001-044-001/74-D
(KAWRTHAH NORTH)
|
2204001000NRG23020720220063274
|
02/07/2022
|
J LALHMANGAIHZUAL
|
2204001WL0000362
|
J LALHMANGAIHZUAL
|
00292
|
YESB0MAB013
|
1165
|
1165
|
Rejected
|
07/07/2022
|
|
2850921492
|
No Such Account
|
|
|
|
3
|
Zawlnuam
|
MZ-04-001-044-001/74-D
(KAWRTHAH NORTH)
|
2204001000NRG23020720220063273
|
02/07/2022
|
J LALHMANGAIHZUAL
|
2204001WL0000362
|
J LALHMANGAIHZUAL
|
00292
|
YESB0MAB013
|
2796
|
2796
|
Rejected
|
07/07/2022
|
|
2850921493
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6757
|
6757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6757
|
6757
|
|
|
|
|
|
|
|