|
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
|
THINGDAWL
|
MZ-05-001-017-001/1068
(Thingdawl)
|
2205001000NRG22040420220248961
|
04/04/2022
|
LALREMRUATA
|
2205001WL000841
|
LALREMRUATA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888738463
|
|
LALREMRUATA
|
()
|
|
2
|
THINGDAWL
|
MZ-05-001-017-001/274
(Thingdawl)
|
2205001000NRG22040420220249170
|
04/04/2022
|
LINDA LARINTLUANGI
|
2205001WL000841
|
LINDA LARINTLUANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888738456
|
|
LINDALARINTLUANGI
|
()
|
|
3
|
THINGDAWL
|
MZ-05-001-017-001/509
(Thingdawl)
|
2205001000NRG22040420220249396
|
04/04/2022
|
LALRINMAWII
|
2205001WL000841
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888738460
|
|
LALRINMAWII
|
()
|
|
4
|
THINGDAWL
|
MZ-05-001-017-001/548
(Thingdawl)
|
2205001000NRG22040420220249433
|
04/04/2022
|
K VANRAMMAWII
|
2205001WL000841
|
K VANRAMMAWII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888738457
|
|
KVANRAMMAWII
|
()
|
|
5
|
THINGDAWL
|
MZ-05-001-017-001/625
(Thingdawl)
|
2205001000NRG22040420220249503
|
04/04/2022
|
LALCHHANHIMA
|
2205001WL000841
|
LALCHHANHIMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888738459
|
|
LALCHHANHIMA
|
()
|
|
6
|
THINGDAWL
|
MZ-05-001-017-001/826
(Thingdawl)
|
2205001000NRG22040420220249608
|
04/04/2022
|
LALBIAKMAWIA
|
2205001WL000841
|
LALBIAKMAWIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888738461
|
|
LALBIAKMAWIA
|
()
|
|
7
|
THINGDAWL
|
MZ-05-001-017-001/854
(Thingdawl)
|
2205001000NRG22040420220249629
|
04/04/2022
|
LAITHANGPUII
|
2205001WL000841
|
LAITHANGPUII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888738455
|
|
LAITHANGPUII
|
()
|
|
8
|
THINGDAWL
|
MZ-05-001-017-001/902
(Thingdawl)
|
2205001000NRG22040420220249667
|
04/04/2022
|
LALRUATKIMI
|
2205001WL000841
|
LALRUATKIMI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888738458
|
|
LALRUATKIMI
|
()
|
|
9
|
THINGDAWL
|
MZ-05-001-017-001/935
(Thingdawl)
|
2205001000NRG22040420220249696
|
04/04/2022
|
LALSANGPUII
|
2205001WL000841
|
LALSANGPUII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888738462
|
|
LALSANGPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4194
|
4194
|
|
|
|
|
|
|
|