|
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-05-002-029-001/348
(College veng)
|
2205002000NRG23261120220170356
|
28/11/2022
|
LALRUATKIMI
|
2205002WL000629
|
LALRUATKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320955283
|
|
LALRUATKIMI
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-029-001/351
(College veng)
|
2205002000NRG23261120220170359
|
28/11/2022
|
KHAWLTHANGA
|
2205002WL000629
|
KHAWLTHANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320955282
|
|
KHAWLTHANGA
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-029-001/363
(College veng)
|
2205002000NRG23261120220170371
|
28/11/2022
|
LALRINTHANGI
|
2205002WL000629
|
LALRINTHANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320955285
|
|
LALRINTHANGI
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-029-001/376
(College veng)
|
2205002000NRG23261120220170384
|
28/11/2022
|
THANDAWLA
|
2205002WL000629
|
THANDAWLA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320955284
|
|
THANDAWLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6524
|
6524
|
|
|
|
|
|
|
|