|
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
|
Siaha
|
MZ-03-005-022-001/518
(COLLEGE VAIH - II)
|
2203005000NRG24280820230091282
|
28/08/2023
|
KHAKI
|
2203005WL0000854
|
KHAKI
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867412
|
|
KHAKI
|
()
|
|
2
|
Siaha
|
MZ-03-005-024-001/840
(MEISATLA - I)
|
2203005000NRG24280820230091392
|
28/08/2023
|
SOLOMON LALPEKROPUIA
|
2203005WL0000878
|
SOLOMON LALPEKROPUIA
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867419
|
|
SOLOMON LALPEKROPUIA
|
()
|
|
3
|
Siaha
|
MZ-03-005-025-001/356
(COLLEGE VAIH - I)
|
2203005000NRG24280820230091430
|
28/08/2023
|
N Annessi
|
2203005WL0000883
|
N Annessi
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867420
|
|
N Annessi
|
()
|
|
4
|
Siaha
|
MZ-03-005-028-001/331
(NEW COLONY - II)
|
2203005000NRG24280820230091374
|
28/08/2023
|
FC Marakypacha
|
2203005WL0000877
|
FC Marakypacha
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867422
|
|
FC Marakypacha
|
()
|
|
5
|
Siaha
|
MZ-03-005-030-001/367
(SIAHA VAIHPI - I)
|
2203005000NRG24280820230091327
|
28/08/2023
|
Hc Zonunmawii
|
2203005WL0000867
|
Hc Zonunmawii
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867417
|
|
Hc Zonunmawii
|
()
|
|
6
|
Siaha
|
MZ-03-005-031-001/486
(ECM VAIH)
|
2203005000NRG24280820230091400
|
28/08/2023
|
LALNUNZIRI
|
2203005WL0000880
|
LALNUNZIRI
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867416
|
|
LALNUNZIRI
|
()
|
|
7
|
Siaha
|
MZ-03-005-032-001/173
(COUNCIL VAIH)
|
2203005000NRG24280820230091413
|
28/08/2023
|
N LALREMSANGI
|
2203005WL0000881
|
N LALREMSANGI
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867411
|
|
N LALREMSANGI
|
()
|
|
8
|
Siaha
|
MZ-03-005-032-001/263
(COUNCIL VAIH)
|
2203005000NRG24280820230091415
|
28/08/2023
|
H BETHSIBI
|
2203005WL0000881
|
H BETHSIBI
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867415
|
|
H BETHSIBI
|
()
|
|
9
|
Siaha
|
MZ-03-005-035-001/141
(SIAHA VAIHPI - III)
|
2203005000NRG24280820230091317
|
28/08/2023
|
K Zabeli
|
2203005WL0000865
|
K Zabeli
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867418
|
|
K Zabeli
|
()
|
|
10
|
Siaha
|
MZ-03-005-035-001/97
(SIAHA VAIHPI - III)
|
2203005000NRG24280820230091320
|
28/08/2023
|
Lalbiakthuami
|
2203005WL0000865
|
Lalbiakthuami
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867421
|
|
Lalbiakthuami
|
()
|
|
11
|
Siaha
|
MZ-03-005-037-001/275
(MEISATLA - II)
|
2203005000NRG24280820230091484
|
28/08/2023
|
Devedy Zothanpari
|
2203005WL0000895
|
Devedy Zothanpari
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867413
|
|
Devedy Zothanpari
|
()
|
|
12
|
Siaha
|
MZ-03-005-045-001/441
(NEW COLONY - IV)
|
2203005000NRG24280820230091358
|
28/08/2023
|
C LALDINLIANA
|
2203005WL0000875
|
C LALDINLIANA
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796867414
|
|
C LALDINLIANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11952
|
11952
|
|
|
|
|
|
|
|