|
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
|
serchhip
|
MZ-07-001-004-001/1188
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23270720220052835
|
28/07/2022
|
Lalduhsangi
|
2207001WL000299
|
Lalduhsangi
|
00292
|
YESB0MAB011
|
1631
|
1631
|
Processed
|
04/08/2022
|
|
3584721972
|
|
Lalduhsangi
|
()
|
|
2
|
serchhip
|
MZ-07-001-006-001/614
(KEITUM)
|
2207001000NRG23270720220053669
|
28/07/2022
|
K Vanlalmawia
|
2207001WL000301
|
K Vanlalmawia
|
00292
|
YESB0MAB011
|
1631
|
1631
|
Processed
|
04/08/2022
|
|
3584721973
|
|
K Vanlalmawia
|
()
|
|
3
|
serchhip
|
MZ-07-001-041-001/241
(SERCHHIP FIELD VENG)
|
2207001000NRG23270720220054398
|
28/07/2022
|
Lalhmingthangi
|
2207001WL000305
|
Lalhmingthangi
|
00292
|
YESB0MAB011
|
1398
|
1398
|
Processed
|
04/08/2022
|
|
3584721971
|
|
Lalhmingthangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4660
|
4660
|
|
|
|
|
|
|
|