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-02-001-001-001/17 (THLENGANG)
|
2202003000NRG24170920230217431
|
18/09/2023
|
Sangmawia
|
2202003WL001449
|
Sangmawia
|
00292
|
YESB0MAB006
|
498
|
498
|
Processed
|
23/09/2023
|
|
5836091994
|
|
Sangmawia
|
()
|
2
|
LUNGLEI
|
MZ-02-001-001-001/20 (THLENGANG)
|
2202003000NRG24170920230217434
|
18/09/2023
|
Thanghmuna
|
2202003WL001449
|
Thanghmuna
|
00292
|
YESB0MAB006
|
498
|
498
|
Processed
|
23/09/2023
|
|
5836091997
|
|
Thanghmuna
|
()
|
3
|
LUNGLEI
|
MZ-02-001-001-001/36 (THLENGANG)
|
2202001000NRG24170920230217442
|
18/09/2023
|
Tialmuani
|
2202001WL001451
|
Tialmuani
|
00292
|
YESB0MAB006
|
498
|
498
|
Processed
|
23/09/2023
|
|
5836091996
|
|
Tialmuani
|
()
|
4
|
LUNGLEI
|
MZ-02-001-001-001/39 (THLENGANG)
|
2202001000NRG24170920230217445
|
18/09/2023
|
Lalthazuali
|
2202001WL001451
|
Lalthazuali
|
00292
|
YESB0MAB006
|
498
|
498
|
Processed
|
23/09/2023
|
|
5836091998
|
|
Lalthazuali
|
()
|
5
|
LUNGLEI
|
MZ-02-001-001-001/57 (THLENGANG)
|
2202001000NRG24170920230217429
|
18/09/2023
|
Lallianchhunga
|
2202001WL001448
|
Lallianchhunga
|
00292
|
YESB0MAB006
|
498
|
498
|
Processed
|
23/09/2023
|
|
5836091995
|
|
Lallianchhunga
|
()
|
6
|
LUNGLEI
|
MZ-02-001-001-001/59 (THLENGANG)
|
2202001000NRG24170920230217457
|
18/09/2023
|
Vanlalhuma
|
2202001WL001454
|
Vanlalhuma
|
00292
|
YESB0MAB006
|
498
|
498
|
Processed
|
23/09/2023
|
|
5836091999
|
|
Vanlalhuma
|
()
|
7
|
LUNGLEI
|
MZ-02-001-001-001/63 (THLENGANG)
|
2202001000NRG24170920230217446
|
18/09/2023
|
R Laltlanzovi
|
2202001WL001452
|
R Laltlanzovi
|
00292
|
YESB0MAB006
|
498
|
498
|
Processed
|
23/09/2023
|
|
5836092002
|
|
R Laltlanzovi
|
()
|
8
|
LUNGLEI
|
MZ-02-001-001-001/66 (THLENGANG)
|
2202001000NRG24170920230217449
|
18/09/2023
|
Vanlaltlanchhuahi
|
2202001WL001452
|
Vanlaltlanchhuahi
|
00292
|
YESB0MAB006
|
498
|
498
|
Processed
|
23/09/2023
|
|
5836092001
|
|
Vanlaltlanchhuahi
|
()
|
9
|
LUNGLEI
|
MZ-02-001-001-001/69 (THLENGANG)
|
2202001000NRG24170920230217451
|
18/09/2023
|
Phirtiali
|
2202001WL001452
|
Phirtiali
|
00292
|
YESB0MAB006
|
498
|
498
|
Processed
|
23/09/2023
|
|
5836092000
|
|
Phirtiali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|