|
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-03-005-003-001/71
(RIASIKAH)
|
2203005000NRG24101220230146705
|
12/12/2023
|
HC LALTHAFAMKIMA
|
2203005WL0001490
|
HC LALTHAFAMKIMA
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994068611
|
|
HC LALTHAFAMKIMA
|
()
|
|
2
|
Siaha
|
MZ-03-005-003-001/71
(RIASIKAH)
|
2203005000NRG24101220230146706
|
12/12/2023
|
HC LALTHAFAMKIMA
|
2203005WL0001490
|
HC LALTHAFAMKIMA
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994068610
|
|
HC LALTHAFAMKIMA
|
()
|
|
3
|
Siaha
|
MZ-03-005-016-001/78
(AMOBYU VAIHTHIEH)
|
2203005000NRG24101220230146038
|
12/12/2023
|
Zosangliana
|
2203005WL0001469
|
Zosangliana
|
00292
|
YESB0MAB009
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9994068623
|
|
Zosangliana
|
()
|
|
4
|
Siaha
|
MZ-03-005-016-001/78
(AMOBYU VAIHTHIEH)
|
2203005000NRG24101220230146037
|
12/12/2023
|
Zosangliana
|
2203005WL0001469
|
Zosangliana
|
00292
|
YESB0MAB009
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994068622
|
|
Zosangliana
|
()
|
|
5
|
Siaha
|
MZ-03-005-016-001/79
(AMOBYU VAIHTHIEH)
|
2203005000NRG24101220230146040
|
12/12/2023
|
Khoha
|
2203005WL0001469
|
Khoha
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994068609
|
|
Khoha
|
()
|
|
6
|
Siaha
|
MZ-03-005-016-001/79
(AMOBYU VAIHTHIEH)
|
2203005000NRG24101220230146039
|
12/12/2023
|
Khoha
|
2203005WL0001469
|
Khoha
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994068608
|
|
Khoha
|
()
|
|
7
|
Siaha
|
MZ-03-005-022-001/518
(COLLEGE VAIH - II)
|
2203005000NRG24101220230146070
|
12/12/2023
|
KHAKI
|
2203005WL0001475
|
KHAKI
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994068619
|
|
KHAKI
|
()
|
|
8
|
Siaha
|
MZ-03-005-028-001/331
(NEW COLONY - II)
|
2203005000NRG24101220230146118
|
12/12/2023
|
FC Marakypacha
|
2203005WL0001480
|
FC Marakypacha
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994068613
|
|
FC Marakypacha
|
()
|
|
9
|
Siaha
|
MZ-03-005-030-001/367
(SIAHA VAIHPI - I)
|
2203005000NRG24011220230132573
|
12/12/2023
|
Hc Zonunmawii
|
2203005WL0001377
|
Hc Zonunmawii
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994068614
|
|
Hc Zonunmawii
|
()
|
|
10
|
Siaha
|
MZ-03-005-030-001/381
(SIAHA VAIHPI - I)
|
2203005000NRG24011220230132574
|
12/12/2023
|
TAKARI A KHAILA
|
2203005WL0001377
|
TAKARI A KHAILA
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994068618
|
|
TAKARI A KHAILA
|
()
|
|
11
|
Siaha
|
MZ-03-005-031-001/486
(ECM VAIH)
|
2203005000NRG24051220230133664
|
12/12/2023
|
LALNUNZIRI
|
2203005WL0001391
|
LALNUNZIRI
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994068615
|
|
LALNUNZIRI
|
()
|
|
12
|
Siaha
|
MZ-03-005-031-001/486
(ECM VAIH)
|
2203005000NRG24051220230133665
|
12/12/2023
|
LALNUNZIRI
|
2203005WL0001391
|
LALNUNZIRI
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994068616
|
|
LALNUNZIRI
|
()
|
|
13
|
Siaha
|
MZ-03-005-032-001/173
(COUNCIL VAIH)
|
2203005000NRG24101220230146074
|
12/12/2023
|
N LALREMSANGI
|
2203005WL0001476
|
N LALREMSANGI
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994068621
|
|
N LALREMSANGI
|
()
|
|
14
|
Siaha
|
MZ-03-005-032-001/263
(COUNCIL VAIH)
|
2203005000NRG24101220230146077
|
12/12/2023
|
H BETHSIBI
|
2203005WL0001476
|
H BETHSIBI
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994068612
|
|
H BETHSIBI
|
()
|
|
15
|
Siaha
|
MZ-03-005-037-001/281
(MEISATLA - II)
|
2203005000NRG24101220230146099
|
12/12/2023
|
ZOHLUPUII
|
2203005WL0001479
|
ZOHLUPUII
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994068620
|
|
ZOHLUPUII
|
()
|
|
16
|
Siaha
|
MZ-03-005-045-001/441
(NEW COLONY - IV)
|
2203005000NRG24101220230146138
|
12/12/2023
|
C LALDINLIANA
|
2203005WL0001481
|
C LALDINLIANA
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9994068617
|
|
C LALDINLIANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|