|
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
|
BUNGHMUN
|
MZ-02-004-011-001/106
(Lungchem)
|
2202004000NRG24231220230363316
|
23/12/2023
|
Lalthlansanga
|
2202004WL002333
|
Lalthlansanga
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058243
|
|
Lalthlansanga
|
()
|
|
2
|
BUNGHMUN
|
MZ-02-004-024-001/105
(Sumasumi)
|
2202004000NRG24231220230365026
|
23/12/2023
|
Santi Bosun
|
2202004WL002344
|
Santi Bosun
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058238
|
|
Santi Bosun
|
()
|
|
3
|
BUNGHMUN
|
MZ-02-004-024-001/114
(Sumasumi)
|
2202004000NRG24231220230365035
|
23/12/2023
|
Zoramthangi
|
2202004WL002344
|
Zoramthangi
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058239
|
|
Zoramthangi
|
()
|
|
4
|
BUNGHMUN
|
MZ-02-004-024-001/120
(Sumasumi)
|
2202004000NRG24231220230365041
|
23/12/2023
|
Auro Bindu
|
2202004WL002344
|
Auro Bindu
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058236
|
|
Auro Bindu
|
()
|
|
5
|
BUNGHMUN
|
MZ-02-004-024-001/123
(Sumasumi)
|
2202004000NRG24231220230365044
|
23/12/2023
|
Judho Pudi
|
2202004WL002344
|
Judho Pudi
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058244
|
|
Judho Pudi
|
()
|
|
6
|
BUNGHMUN
|
MZ-02-004-024-001/124
(Sumasumi)
|
2202004000NRG24231220230365045
|
23/12/2023
|
Kamala Ranjan
|
2202004WL002344
|
Kamala Ranjan
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058235
|
|
Kamala Ranjan
|
()
|
|
7
|
BUNGHMUN
|
MZ-02-004-024-001/138
(Sumasumi)
|
2202004000NRG24231220230365059
|
23/12/2023
|
Kina Kumar
|
2202004WL002344
|
Kina Kumar
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058242
|
|
Kina Kumar
|
()
|
|
8
|
BUNGHMUN
|
MZ-02-004-024-001/143
(Sumasumi)
|
2202004000NRG24231220230365064
|
23/12/2023
|
Pritimoy
|
2202004WL002344
|
Pritimoy
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058240
|
|
Pritimoy
|
()
|
|
9
|
BUNGHMUN
|
MZ-02-004-024-001/80
(Sumasumi)
|
2202004000NRG24231220230365139
|
23/12/2023
|
Suresh
|
2202004WL002344
|
Suresh
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058245
|
|
Suresh
|
()
|
|
10
|
BUNGHMUN
|
MZ-02-004-024-001/93
(Sumasumi)
|
2202004000NRG24231220230365152
|
23/12/2023
|
Poran Dhan
|
2202004WL002344
|
Poran Dhan
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058241
|
|
Poran Dhan
|
()
|
|
11
|
BUNGHMUN
|
MZ-02-004-024-001/96
(Sumasumi)
|
2202004000NRG24231220230365155
|
23/12/2023
|
Nishi Ram
|
2202004WL002344
|
Nishi Ram
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058237
|
|
Nishi Ram
|
()
|
|
12
|
BUNGHMUN
|
MZ-02-004-028-001/189
(Tuikawi)
|
2202004000NRG24231220230365464
|
23/12/2023
|
Koron Mugi
|
2202004WL002347
|
Koron Mugi
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058225
|
|
Koron Mugi
|
()
|
|
13
|
BUNGHMUN
|
MZ-02-004-028-001/191
(Tuikawi)
|
2202004000NRG24231220230365466
|
23/12/2023
|
Kalendi rani
|
2202004WL002347
|
Kalendi rani
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058234
|
|
Kalendi rani
|
()
|
|
14
|
BUNGHMUN
|
MZ-02-004-028-001/194
(Tuikawi)
|
2202004000NRG24231220230365469
|
23/12/2023
|
Guri Mala
|
2202004WL002347
|
Guri Mala
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058230
|
|
Guri Mala
|
()
|
|
15
|
BUNGHMUN
|
MZ-02-004-028-001/205
(Tuikawi)
|
2202004000NRG24231220230365478
|
23/12/2023
|
Dola khana
|
2202004WL002347
|
Dola khana
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058219
|
|
Dola khana
|
()
|
|
16
|
BUNGHMUN
|
MZ-02-004-028-001/209
(Tuikawi)
|
2202004000NRG24231220230365481
|
23/12/2023
|
Probut Chandra
|
2202004WL002347
|
Probut Chandra
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058216
|
|
Probut Chandra
|
()
|
|
17
|
BUNGHMUN
|
MZ-02-004-028-001/210
(Tuikawi)
|
2202004000NRG24231220230365482
|
23/12/2023
|
Guri Mila
|
2202004WL002347
|
Guri Mila
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058221
|
|
Guri Mila
|
()
|
|
18
|
BUNGHMUN
|
MZ-02-004-028-001/218
(Tuikawi)
|
2202004000NRG24231220230365487
|
23/12/2023
|
Phorsan
|
2202004WL002347
|
Phorsan
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058214
|
|
Phorsan
|
()
|
|
19
|
BUNGHMUN
|
MZ-02-004-028-001/222
(Tuikawi)
|
2202004000NRG24231220230365491
|
23/12/2023
|
Juddho Dhon
|
2202004WL002347
|
Juddho Dhon
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058223
|
|
Juddho Dhon
|
()
|
|
20
|
BUNGHMUN
|
MZ-02-004-028-001/223
(Tuikawi)
|
2202004000NRG24231220230365492
|
23/12/2023
|
Badi
|
2202004WL002347
|
Badi
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058232
|
|
Badi
|
()
|
|
21
|
BUNGHMUN
|
MZ-02-004-028-001/225
(Tuikawi)
|
2202004000NRG24231220230365494
|
23/12/2023
|
Brijoy Ketu
|
2202004WL002347
|
Brijoy Ketu
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058215
|
|
Brijoy Ketu
|
()
|
|
22
|
BUNGHMUN
|
MZ-02-004-028-001/270
(Tuikawi)
|
2202004000NRG24231220230365523
|
23/12/2023
|
Chandra Tara
|
2202004WL002347
|
Chandra Tara
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058224
|
|
Chandra Tara
|
()
|
|
23
|
BUNGHMUN
|
MZ-02-004-028-001/273
(Tuikawi)
|
2202004000NRG24231220230365525
|
23/12/2023
|
Fulo Mugi
|
2202004WL002347
|
Fulo Mugi
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058233
|
|
Fulo Mugi
|
()
|
|
24
|
BUNGHMUN
|
MZ-02-004-028-001/300
(Tuikawi)
|
2202004000NRG24231220230365542
|
23/12/2023
|
Khanika
|
2202004WL002347
|
Khanika
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058222
|
|
Khanika
|
()
|
|
25
|
BUNGHMUN
|
MZ-02-004-028-001/305
(Tuikawi)
|
2202004000NRG24231220230365546
|
23/12/2023
|
Krishno Doyal
|
2202004WL002347
|
Krishno Doyal
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058218
|
|
Krishno Doyal
|
()
|
|
26
|
BUNGHMUN
|
MZ-02-004-028-001/308
(Tuikawi)
|
2202004000NRG24231220230365549
|
23/12/2023
|
Morotua
|
2202004WL002347
|
Morotua
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058246
|
|
Morotua
|
()
|
|
27
|
BUNGHMUN
|
MZ-02-004-028-001/311
(Tuikawi)
|
2202004000NRG24231220230365551
|
23/12/2023
|
Poni randhan
|
2202004WL002347
|
Poni randhan
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058226
|
|
Poni randhan
|
()
|
|
28
|
BUNGHMUN
|
MZ-02-004-028-001/312
(Tuikawi)
|
2202004000NRG24231220230365552
|
23/12/2023
|
Probut Chandra
|
2202004WL002347
|
Probut Chandra
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058217
|
|
Probut Chandra
|
()
|
|
29
|
BUNGHMUN
|
MZ-02-004-028-001/314
(Tuikawi)
|
2202004000NRG24231220230365554
|
23/12/2023
|
Tutrosingh
|
2202004WL002347
|
Tutrosingh
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058220
|
|
Tutrosingh
|
()
|
|
30
|
BUNGHMUN
|
MZ-02-004-028-001/316
(Tuikawi)
|
2202004000NRG24231220230365555
|
23/12/2023
|
Sita Devi
|
2202004WL002347
|
Sita Devi
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058231
|
|
Sita Devi
|
()
|
|
31
|
BUNGHMUN
|
MZ-02-004-028-001/317
(Tuikawi)
|
2202004000NRG24231220230365556
|
23/12/2023
|
Kalaseda
|
2202004WL002347
|
Kalaseda
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058228
|
|
Kalaseda
|
()
|
|
32
|
BUNGHMUN
|
MZ-02-004-028-001/341
(Tuikawi)
|
2202004000NRG24231220230365572
|
23/12/2023
|
Santi Ranjan
|
2202004WL002347
|
Santi Ranjan
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058229
|
|
Santi Ranjan
|
()
|
|
33
|
BUNGHMUN
|
MZ-02-004-028-001/361
(Tuikawi)
|
2202004000NRG24231220230365588
|
23/12/2023
|
Kussum
|
2202004WL002347
|
Kussum
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058227
|
|
Kussum
|
()
|
|
34
|
BUNGHMUN
|
MZ-02-004-028-001/377
(Tuikawi)
|
2202004000NRG24231220230365603
|
23/12/2023
|
Bimal Kanti Chakma
|
2202004WL002347
|
Bimal Kanti Chakma
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058211
|
|
Bimal Kanti Chakma
|
()
|
|
35
|
BUNGHMUN
|
MZ-02-004-028-001/378
(Tuikawi)
|
2202004000NRG24231220230365604
|
23/12/2023
|
Rajiv Gandhi
|
2202004WL002347
|
Rajiv Gandhi
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058212
|
|
Rajiv Gandhi
|
()
|
|
36
|
BUNGHMUN
|
MZ-02-004-028-001/390
(Tuikawi)
|
2202004000NRG24231220230365614
|
23/12/2023
|
Shanti Ranjan
|
2202004WL002347
|
Shanti Ranjan
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058213
|
|
Shanti Ranjan
|
()
|
|
37
|
BUNGHMUN
|
MZ-02-004-028-001/396
(Tuikawi)
|
2202004000NRG24231220230365617
|
23/12/2023
|
Danga
|
2202004WL002347
|
Danga
|
00292
|
YESB0MAB006
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9994058247
|
|
Danga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82917
|
82917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|