|
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-05-002-024-001/1030
(Diakkawn)
|
2205002000NRG23300120230210639
|
30/01/2023
|
LAWMZUALI
|
2205002WL000803
|
LAWMZUALI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0254208151
|
|
LAWMZUALI
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1090
(Diakkawn)
|
2205002000NRG23300120230210691
|
30/01/2023
|
MALSAWMTLUANGA
|
2205002WL000803
|
MALSAWMTLUANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0254208149
|
|
MALSAWMTLUANGA
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1093
(Diakkawn)
|
2205002000NRG23300120230210694
|
30/01/2023
|
LALHMINGHLUI
|
2205002WL000803
|
LALHMINGHLUI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0254208148
|
|
LALHMINGHLUI
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1123
(Diakkawn)
|
2205002000NRG23300120230210720
|
30/01/2023
|
LALZAMPUII
|
2205002WL000803
|
LALZAMPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0254208155
|
|
LALZAMPUII
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1211
(Diakkawn)
|
2205002000NRG23300120230210800
|
30/01/2023
|
LALHRUAII
|
2205002WL000803
|
LALHRUAII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0254208150
|
|
LALHRUAII
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-024-001/275
(Diakkawn)
|
2205002000NRG23300120230210938
|
30/01/2023
|
Lalthakima
|
2205002WL000803
|
Lalthakima
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0254208154
|
|
Lalthakima
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-024-001/493
(Diakkawn)
|
2205002000NRG23300120230211110
|
30/01/2023
|
LALFAMKIMI
|
2205002WL000803
|
LALFAMKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0254208152
|
|
LALFAMKIMI
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-024-001/684
(Diakkawn)
|
2205002000NRG23300120230211257
|
30/01/2023
|
LALREMRUATA
|
2205002WL000803
|
LALREMRUATA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0254208153
|
|
LALREMRUATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13048
|
13048
|
|
|
|
|
|
|
|