|
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-06-004-024-001/988
(Vengsang)
|
2206004000NRG23181020220198752
|
18/10/2022
|
Zodinpuia
|
2206004WL000855
|
Zodinpuia
|
00292
|
YESB0MAB008
|
1864
|
1864
|
Processed
|
26/10/2022
|
|
5938614432
|
|
Zodinpuia
|
()
|
|
2
|
CHAMPHAI
|
MZ-06-004-024-001/989
(Vengsang)
|
2206004000NRG23181020220198753
|
18/10/2022
|
Emily Zirsangzeli
|
2206004WL000855
|
Emily Zirsangzeli
|
00292
|
YESB0MAB008
|
1864
|
1864
|
Processed
|
26/10/2022
|
|
5938614431
|
|
Emily Zirsangzeli
|
()
|
|
3
|
CHAMPHAI
|
MZ-06-004-024-001/990
(Vengsang)
|
2206004000NRG23181020220198755
|
18/10/2022
|
F.Lalthanmawia
|
2206004WL000855
|
F.Lalthanmawia
|
00292
|
YESB0MAB008
|
1864
|
1864
|
Processed
|
26/10/2022
|
|
5938614430
|
|
F.Lalthanmawia
|
()
|
|
4
|
CHAMPHAI
|
MZ-06-004-027-001/387
(Dinthar)
|
2206004000NRG23131020220193715
|
18/10/2022
|
H Lalrinmuani
|
2206004WL000826
|
H Lalrinmuani
|
00292
|
YESB0MAB008
|
1864
|
1864
|
Processed
|
26/10/2022
|
|
5938614429
|
|
H Lalrinmuani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7456
|
7456
|
|
|
|
|
|
|
|