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
|
LUNGLEI
|
MZ-02-001-019-001/14 (RUNTUNG)
|
2202001000NRG24160820230161284
|
20/08/2023
|
LALBUATSAIHA
|
2202001WL001063
|
LALBUATSAIHA
|
00292
|
YESB0MAB006
|
996
|
996
|
Processed
|
25/08/2023
|
|
4834567939
|
|
LALBUATSAIHA
|
()
|
2
|
LUNGLEI
|
MZ-02-001-019-001/15 (RUNTUNG)
|
2202001000NRG24160820230161285
|
20/08/2023
|
Lalbiaka
|
2202001WL001063
|
Lalbiaka
|
00292
|
YESB0MAB006
|
996
|
996
|
Processed
|
25/08/2023
|
|
4834567944
|
|
Lalbiaka
|
()
|
3
|
LUNGLEI
|
MZ-02-001-019-001/22 (RUNTUNG)
|
2202001000NRG24160820230161289
|
20/08/2023
|
Thanhrangi
|
2202001WL001063
|
Thanhrangi
|
00292
|
YESB0MAB006
|
996
|
996
|
Processed
|
25/08/2023
|
|
4834567946
|
|
Thanhrangi
|
()
|
4
|
LUNGLEI
|
MZ-02-001-019-001/26 (RUNTUNG)
|
2202001000NRG24160820230161291
|
20/08/2023
|
Vanlalngaia
|
2202001WL001063
|
Vanlalngaia
|
00292
|
YESB0MAB006
|
996
|
996
|
Processed
|
25/08/2023
|
|
4834567956
|
|
Vanlalngaia
|
()
|
5
|
LUNGLEI
|
MZ-02-001-019-001/28 (RUNTUNG)
|
2202001000NRG24160820230161292
|
20/08/2023
|
H.Lalramzauva
|
2202001WL001063
|
H.Lalramzauva
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567955
|
|
H.Lalramzauva
|
()
|
6
|
LUNGLEI
|
MZ-02-001-019-001/30 (RUNTUNG)
|
2202001000NRG24160820230161294
|
20/08/2023
|
Lalnunmawia
|
2202001WL001063
|
Lalnunmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567948
|
|
Lalnunmawia
|
()
|
7
|
LUNGLEI
|
MZ-02-001-019-001/42 (RUNTUNG)
|
2202001000NRG24160820230161296
|
20/08/2023
|
Jacoba
|
2202001WL001063
|
Jacoba
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567950
|
|
Jacoba
|
()
|
8
|
LUNGLEI
|
MZ-02-001-019-001/43 (RUNTUNG)
|
2202001000NRG24160820230161297
|
20/08/2023
|
Lalrozama
|
2202001WL001063
|
Lalrozama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567945
|
|
Lalrozama
|
()
|
9
|
LUNGLEI
|
MZ-02-001-019-001/46 (RUNTUNG)
|
2202001000NRG24160820230161300
|
20/08/2023
|
Lalinmawia
|
2202001WL001063
|
Lalinmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567947
|
|
Lalinmawia
|
()
|
10
|
LUNGLEI
|
MZ-02-001-019-001/47 (RUNTUNG)
|
2202001000NRG24160820230161301
|
20/08/2023
|
Lalawmpuia
|
2202001WL001063
|
Lalawmpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567949
|
|
Lalawmpuia
|
()
|
11
|
LUNGLEI
|
MZ-02-001-019-001/5 (RUNTUNG)
|
2202001000NRG24160820230161304
|
20/08/2023
|
Lalhmangaihzuala
|
2202001WL001063
|
Lalhmangaihzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567943
|
|
Lalhmangaihzuala
|
()
|
12
|
LUNGLEI
|
MZ-02-001-019-001/50 (RUNTUNG)
|
2202001000NRG24160820230161305
|
20/08/2023
|
Lalrinzuala
|
2202001WL001063
|
Lalrinzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567951
|
|
Lalrinzuala
|
()
|
13
|
LUNGLEI
|
MZ-02-001-019-001/52 (RUNTUNG)
|
2202001000NRG24160820230161306
|
20/08/2023
|
Lalthiangi
|
2202001WL001063
|
Lalthiangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567952
|
|
Lalthiangi
|
()
|
14
|
LUNGLEI
|
MZ-02-001-019-001/58 (RUNTUNG)
|
2202001000NRG24160820230161309
|
20/08/2023
|
Vanlalngheta
|
2202001WL001063
|
Vanlalngheta
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567953
|
|
Vanlalngheta
|
()
|
15
|
LUNGLEI
|
MZ-02-001-019-001/6 (RUNTUNG)
|
2202001000NRG24160820230161311
|
20/08/2023
|
Huliana
|
2202001WL001063
|
Huliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567942
|
|
Huliana
|
()
|
16
|
LUNGLEI
|
MZ-02-001-019-001/60 (RUNTUNG)
|
2202001000NRG24160820230161312
|
20/08/2023
|
Lalthakimi
|
2202001WL001063
|
Lalthakimi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567954
|
|
Lalthakimi
|
()
|
17
|
LUNGLEI
|
MZ-02-001-019-001/61 (RUNTUNG)
|
2202001000NRG24160820230161313
|
20/08/2023
|
Ramfangzauva
|
2202001WL001063
|
Ramfangzauva
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567957
|
|
Ramfangzauva
|
()
|
18
|
LUNGLEI
|
MZ-02-001-019-001/64 (RUNTUNG)
|
2202001000NRG24160820230161316
|
20/08/2023
|
Lalnghaksanga
|
2202001WL001063
|
Lalnghaksanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567937
|
|
Lalnghaksanga
|
()
|
19
|
LUNGLEI
|
MZ-02-001-019-001/67 (RUNTUNG)
|
2202001000NRG24160820230161318
|
20/08/2023
|
Lalramhluna
|
2202001WL001063
|
Lalramhluna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567938
|
|
Lalramhluna
|
()
|
20
|
LUNGLEI
|
MZ-02-001-019-001/8 (RUNTUNG)
|
2202001000NRG24160820230161328
|
20/08/2023
|
Laltlanthanga
|
2202001WL001063
|
Laltlanthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567941
|
|
Laltlanthanga
|
()
|
21
|
LUNGLEI
|
MZ-02-001-019-001/9 (RUNTUNG)
|
2202001000NRG24160820230161331
|
20/08/2023
|
Lalnuntluangi
|
2202001WL001063
|
Lalnuntluangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
25/08/2023
|
|
4834567940
|
|
Lalnuntluangi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25149
|
25149
|
|
|
|
|
|
|
|