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)
|
2202001000NRG24161020230244726
|
19/10/2023
|
LALBUATSAIHA
|
2202001WL001750
|
LALBUATSAIHA
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412951
|
|
LALBUATSAIHA
|
()
|
2
|
LUNGLEI
|
MZ-02-001-019-001/15 (RUNTUNG)
|
2202001000NRG24161020230244727
|
19/10/2023
|
Lalbiaka
|
2202001WL001750
|
Lalbiaka
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412956
|
|
Lalbiaka
|
()
|
3
|
LUNGLEI
|
MZ-02-001-019-001/22 (RUNTUNG)
|
2202001000NRG24161020230244731
|
19/10/2023
|
Thanhrangi
|
2202001WL001750
|
Thanhrangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412958
|
|
Thanhrangi
|
()
|
4
|
LUNGLEI
|
MZ-02-001-019-001/26 (RUNTUNG)
|
2202001000NRG24161020230244733
|
19/10/2023
|
Vanlalngaia
|
2202001WL001750
|
Vanlalngaia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412968
|
|
Vanlalngaia
|
()
|
5
|
LUNGLEI
|
MZ-02-001-019-001/28 (RUNTUNG)
|
2202001000NRG24161020230244734
|
19/10/2023
|
H.Lalramzauva
|
2202001WL001750
|
H.Lalramzauva
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412967
|
|
H.Lalramzauva
|
()
|
6
|
LUNGLEI
|
MZ-02-001-019-001/30 (RUNTUNG)
|
2202001000NRG24161020230244736
|
19/10/2023
|
Lalnunmawia
|
2202001WL001750
|
Lalnunmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412960
|
|
Lalnunmawia
|
()
|
7
|
LUNGLEI
|
MZ-02-001-019-001/42 (RUNTUNG)
|
2202001000NRG24161020230244738
|
19/10/2023
|
Jacoba
|
2202001WL001750
|
Jacoba
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412962
|
|
Jacoba
|
()
|
8
|
LUNGLEI
|
MZ-02-001-019-001/43 (RUNTUNG)
|
2202001000NRG24161020230244739
|
19/10/2023
|
Lalrozama
|
2202001WL001750
|
Lalrozama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412957
|
|
Lalrozama
|
()
|
9
|
LUNGLEI
|
MZ-02-001-019-001/46 (RUNTUNG)
|
2202001000NRG24161020230244742
|
19/10/2023
|
Lalinmawia
|
2202001WL001750
|
Lalinmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412959
|
|
Lalinmawia
|
()
|
10
|
LUNGLEI
|
MZ-02-001-019-001/47 (RUNTUNG)
|
2202001000NRG24161020230244743
|
19/10/2023
|
Lalawmpuia
|
2202001WL001750
|
Lalawmpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412961
|
|
Lalawmpuia
|
()
|
11
|
LUNGLEI
|
MZ-02-001-019-001/5 (RUNTUNG)
|
2202001000NRG24161020230244746
|
19/10/2023
|
Lalhmangaihzuala
|
2202001WL001750
|
Lalhmangaihzuala
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412955
|
|
Lalhmangaihzuala
|
()
|
12
|
LUNGLEI
|
MZ-02-001-019-001/50 (RUNTUNG)
|
2202001000NRG24161020230244747
|
19/10/2023
|
Lalrinzuala
|
2202001WL001750
|
Lalrinzuala
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412963
|
|
Lalrinzuala
|
()
|
13
|
LUNGLEI
|
MZ-02-001-019-001/52 (RUNTUNG)
|
2202001000NRG24161020230244748
|
19/10/2023
|
Lalthiangi
|
2202001WL001750
|
Lalthiangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412964
|
|
Lalthiangi
|
()
|
14
|
LUNGLEI
|
MZ-02-001-019-001/58 (RUNTUNG)
|
2202001000NRG24161020230244751
|
19/10/2023
|
Vanlalngheta
|
2202001WL001750
|
Vanlalngheta
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412965
|
|
Vanlalngheta
|
()
|
15
|
LUNGLEI
|
MZ-02-001-019-001/6 (RUNTUNG)
|
2202001000NRG24161020230244753
|
19/10/2023
|
Huliana
|
2202001WL001750
|
Huliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412954
|
|
Huliana
|
()
|
16
|
LUNGLEI
|
MZ-02-001-019-001/60 (RUNTUNG)
|
2202001000NRG24161020230244754
|
19/10/2023
|
Lalthakimi
|
2202001WL001750
|
Lalthakimi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412966
|
|
Lalthakimi
|
()
|
17
|
LUNGLEI
|
MZ-02-001-019-001/61 (RUNTUNG)
|
2202001000NRG24161020230244755
|
19/10/2023
|
Ramfangzauva
|
2202001WL001750
|
Ramfangzauva
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412969
|
|
Ramfangzauva
|
()
|
18
|
LUNGLEI
|
MZ-02-001-019-001/64 (RUNTUNG)
|
2202001000NRG24161020230244758
|
19/10/2023
|
Lalnghaksanga
|
2202001WL001750
|
Lalnghaksanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412949
|
|
Lalnghaksanga
|
()
|
19
|
LUNGLEI
|
MZ-02-001-019-001/67 (RUNTUNG)
|
2202001000NRG24161020230244760
|
19/10/2023
|
Lalramhluna
|
2202001WL001750
|
Lalramhluna
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412950
|
|
Lalramhluna
|
()
|
20
|
LUNGLEI
|
MZ-02-001-019-001/8 (RUNTUNG)
|
2202001000NRG24161020230244770
|
19/10/2023
|
Laltlanthanga
|
2202001WL001750
|
Laltlanthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412953
|
|
Laltlanthanga
|
()
|
21
|
LUNGLEI
|
MZ-02-001-019-001/9 (RUNTUNG)
|
2202001000NRG24161020230244773
|
19/10/2023
|
Lalnuntluangi
|
2202001WL001750
|
Lalnuntluangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390412952
|
|
Lalnuntluangi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31374
|
31374
|
|
|
|
|
|
|
|