|
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)
|
2205002000NRG23180720220070936
|
15/09/2022
|
K.LALHMINGTHANGI
|
2205002WL0000232
|
K.LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
11/10/2022
|
|
5431500738
|
|
K.LALHMINGTHANGI
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-030-001/117
(KOLASIB PROJECT VENG)
|
2205002000NRG23180720220070935
|
15/09/2022
|
LALROPUII
|
2205002WL0000231
|
LALROPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
11/10/2022
|
|
5431500739
|
|
LALROPUII
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-030-001/117
(KOLASIB PROJECT VENG)
|
2205002000NRG23140920220118106
|
15/09/2022
|
LALROPUII
|
2205002WL0000396
|
LALROPUII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431500740
|
|
LALROPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8854
|
8854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8854
|
8854
|
|
|
|
|
|
|
|