|
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-04-001-009-001/15-C
(Mamit Venghlun)
|
2204001000NRG23290820220094649
|
30/08/2022
|
Israeli
|
2204001WL0000578
|
Israeli
|
00292
|
YESB0MAB013
|
2796
|
2796
|
Processed
|
02/09/2022
|
|
4395037652
|
|
Israeli
|
()
|
|
2
|
Zawlnuam
|
MZ-04-001-009-001/15-C
(Mamit Venghlun)
|
2204001000NRG23290820220094648
|
30/08/2022
|
Israeli
|
2204001WL0000578
|
Israeli
|
00292
|
YESB0MAB013
|
2796
|
2796
|
Processed
|
02/09/2022
|
|
4395037651
|
|
Israeli
|
()
|
|
3
|
Zawlnuam
|
MZ-04-001-009-001/15-C
(Mamit Venghlun)
|
2204001000NRG23290820220094647
|
30/08/2022
|
Israeli
|
2204001WL0000578
|
Israeli
|
00292
|
YESB0MAB013
|
2563
|
2563
|
Processed
|
02/09/2022
|
|
4395037650
|
|
Israeli
|
()
|
|
4
|
Zawlnuam
|
MZ-04-001-009-001/15-C
(Mamit Venghlun)
|
2204001000NRG23290820220094646
|
30/08/2022
|
Israeli
|
2204001WL0000578
|
Israeli
|
00292
|
YESB0MAB013
|
1165
|
1165
|
Processed
|
02/09/2022
|
|
4395037649
|
|
Israeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9320
|
9320
|
|
|
|
|
|
|
|