|
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-05-001-017-001/274
(Thingdawl)
|
2205001000NRG23040820220071988
|
06/08/2022
|
LINDA LARINTLUANGI
|
2205001WL000243
|
LINDA LARINTLUANGI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921833383
|
|
LINDA LARINTLUANGI
|
()
|
|
2
|
THINGDAWL
|
MZ-05-001-017-001/509
(Thingdawl)
|
2205001000NRG23040820220072189
|
06/08/2022
|
LALRAMMUANI
|
2205001WL000243
|
LALRAMMUANI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921833387
|
|
LALRAMMUANI
|
()
|
|
3
|
THINGDAWL
|
MZ-05-001-017-001/548
(Thingdawl)
|
2205001000NRG23040820220072222
|
06/08/2022
|
K VANRAMMAWII
|
2205001WL000243
|
K VANRAMMAWII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921833384
|
|
K VANRAMMAWII
|
()
|
|
4
|
THINGDAWL
|
MZ-05-001-017-001/625
(Thingdawl)
|
2205001000NRG23040820220072283
|
06/08/2022
|
VARSANGZUALI
|
2205001WL000243
|
VARSANGZUALI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921833386
|
|
VARSANGZUALI
|
()
|
|
5
|
THINGDAWL
|
MZ-05-001-017-001/826
(Thingdawl)
|
2205001000NRG23040820220072380
|
06/08/2022
|
MALSAWMTLUANGI
|
2205001WL000243
|
MALSAWMTLUANGI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921833388
|
|
MALSAWMTLUANGI
|
()
|
|
6
|
THINGDAWL
|
MZ-05-001-017-001/854
(Thingdawl)
|
2205001000NRG23040820220072399
|
06/08/2022
|
LAITHANGPUII
|
2205001WL000243
|
LAITHANGPUII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921833382
|
|
LAITHANGPUII
|
()
|
|
7
|
THINGDAWL
|
MZ-05-001-017-001/902
(Thingdawl)
|
2205001000NRG23040820220072431
|
06/08/2022
|
R LALPEKHLUI
|
2205001WL000243
|
R LALPEKHLUI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921833385
|
|
R LALPEKHLUI
|
()
|
|
8
|
THINGDAWL
|
MZ-05-001-017-001/935
(Thingdawl)
|
2205001000NRG23040820220072456
|
06/08/2022
|
VANLALSIAMA
|
2205001WL000243
|
VANLALSIAMA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921833389
|
|
VANLALSIAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18640
|
18640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18640
|
18640
|
|
|
|
|
|
|
|