|
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
|
BILKHAWTHLIR
|
MZ-05-002-027-001/195
(New Diakkawn)
|
2205002000NRG23291020220160685
|
12/12/2022
|
K.LALHMINGTHANGI
|
2205002WL0000576
|
K.LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320816281
|
|
K.LALHMINGTHANGI
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-027-001/477
(New Diakkawn)
|
2205002000NRG23291020220160686
|
12/12/2022
|
C.LALMANLIANA
|
2205002WL0000576
|
C.LALMANLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320816284
|
|
C.LALMANLIANA
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-030-001/117
(KOLASIB PROJECT VENG)
|
2205002000NRG23291020220160688
|
12/12/2022
|
LALROPUII
|
2205002WL0000578
|
LALROPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7320816282
|
|
LALROPUII
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-030-001/117
(KOLASIB PROJECT VENG)
|
2205002000NRG23021220220181348
|
12/12/2022
|
LALROPUII
|
2205002WL0000671
|
LALROPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320816283
|
|
LALROPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3262
|
3262
|
|
|
|
|
|
|
|