|
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
|
CHAMPHAI
|
MZ-06-004-021-001/1261
(Vengthlang)
|
2206004000NRG23101120220217493
|
10/11/2022
|
Lallawmzuali
|
2206004WL0000975
|
Lallawmzuali
|
00292
|
YESB0MAB008
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6671915617
|
|
Lallawmzuali
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-021-001/1286
(Vengthlang)
|
2206004000NRG23101120220217494
|
10/11/2022
|
C.Tlangnghilhlova
|
2206004WL0000975
|
C.Tlangnghilhlova
|
00292
|
YESB0MAB008
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6671915616
|
|
C.Tlangnghilhlova
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-021-001/312
(Vengthlang)
|
2206004000NRG23101120220217495
|
10/11/2022
|
F.Hranghlira
|
2206004WL0000975
|
F.Hranghlira
|
00292
|
YESB0MAB008
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6671915614
|
|
F.Hranghlira
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-021-001/571
(Vengthlang)
|
2206004000NRG23101120220217496
|
10/11/2022
|
R.Laltharzuala
|
2206004WL0000975
|
R.Laltharzuala
|
00292
|
YESB0MAB008
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6671915615
|
|
R.Laltharzuala
|
()
|
|
5
|
CHAMPHAI
|
MZ-06-004-022-001/521
(Venglai)
|
2206004000NRG23091120220211583
|
10/11/2022
|
Hrangkilhi
|
2206004WL0000951
|
Hrangkilhi
|
00292
|
YESB0MAB008
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6671915613
|
|
Hrangkilhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9320
|
9320
|
|
|
|
|
|
|
|