|
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)
|
2205001000NRG23070620220041485
|
07/06/2022
|
LALREMRUATA
|
2205001WL000139
|
LALREMRUATA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459339297
|
|
LALREMRUATA
|
()
|
|
2
|
THINGDAWL
|
MZ-05-001-017-001/274
(Thingdawl)
|
2205001000NRG23070620220041699
|
07/06/2022
|
LINDA LARINTLUANGI
|
2205001WL000139
|
LINDA LARINTLUANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459339290
|
|
LINDALARINTLUANGI
|
()
|
|
3
|
THINGDAWL
|
MZ-05-001-017-001/509
(Thingdawl)
|
2205001000NRG23070620220041921
|
07/06/2022
|
LALRINMAWII
|
2205001WL000139
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459339294
|
|
LALRINMAWII
|
()
|
|
4
|
THINGDAWL
|
MZ-05-001-017-001/548
(Thingdawl)
|
2205001000NRG23070620220041958
|
07/06/2022
|
K VANRAMMAWII
|
2205001WL000139
|
K VANRAMMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459339291
|
|
KVANRAMMAWII
|
()
|
|
5
|
THINGDAWL
|
MZ-05-001-017-001/625
(Thingdawl)
|
2205001000NRG23070620220042026
|
07/06/2022
|
LALCHHANHIMA
|
2205001WL000139
|
LALCHHANHIMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459339293
|
|
LALCHHANHIMA
|
()
|
|
6
|
THINGDAWL
|
MZ-05-001-017-001/826
(Thingdawl)
|
2205001000NRG23070620220042131
|
07/06/2022
|
LALBIAKMAWIA
|
2205001WL000139
|
LALBIAKMAWIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459339295
|
|
LALBIAKMAWIA
|
()
|
|
7
|
THINGDAWL
|
MZ-05-001-017-001/854
(Thingdawl)
|
2205001000NRG23070620220042151
|
07/06/2022
|
LAITHANGPUII
|
2205001WL000139
|
LAITHANGPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459339289
|
|
LAITHANGPUII
|
()
|
|
8
|
THINGDAWL
|
MZ-05-001-017-001/902
(Thingdawl)
|
2205001000NRG23070620220042187
|
07/06/2022
|
LALRUATKIMI
|
2205001WL000139
|
LALRUATKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459339292
|
|
LALRUATKIMI
|
()
|
|
9
|
THINGDAWL
|
MZ-05-001-017-001/935
(Thingdawl)
|
2205001000NRG23070620220042216
|
07/06/2022
|
LALSANGPUII
|
2205001WL000139
|
LALSANGPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459339296
|
|
LALSANGPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14679
|
14679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14679
|
14679
|
|
|
|
|
|
|
|