|
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-02-001-040-001/103
(LUNGPUIZAWL)
|
2202001000NRG24020520230016301
|
02/05/2023
|
Lalsiamthara
|
2202001WL000071
|
Lalsiamthara
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674100
|
|
Lalsiamthara
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-040-001/104
(LUNGPUIZAWL)
|
2202001000NRG24020520230016302
|
02/05/2023
|
Lalramnghaka
|
2202001WL000071
|
Lalramnghaka
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674092
|
|
Lalramnghaka
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-040-001/107
(LUNGPUIZAWL)
|
2202001000NRG24020520230016304
|
02/05/2023
|
Laltlana
|
2202001WL000071
|
Laltlana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674098
|
|
Laltlana
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-040-001/131
(LUNGPUIZAWL)
|
2202001000NRG24020520230016318
|
02/05/2023
|
Lalrinawma
|
2202001WL000071
|
Lalrinawma
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674095
|
|
Lalrinawma
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-040-001/153
(LUNGPUIZAWL)
|
2202001000NRG24020520230016331
|
02/05/2023
|
Vanlalthanga
|
2202001WL000071
|
Vanlalthanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674094
|
|
Vanlalthanga
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-040-001/179
(LUNGPUIZAWL)
|
2202001000NRG24020520230016347
|
02/05/2023
|
Biaknghinglova
|
2202001WL000071
|
Biaknghinglova
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674104
|
|
Biaknghinglova
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-040-001/195
(TAWIPUI S)
|
2202001000NRG24020520230016362
|
02/05/2023
|
Lalnunsanga
|
2202001WL000071
|
Lalnunsanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674106
|
|
Lalnunsanga
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-040-001/197
(LUNGPUIZAWL)
|
2202001000NRG24020520230016364
|
02/05/2023
|
Lalchhanchhuahi
|
2202001WL000071
|
Lalchhanchhuahi
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674103
|
|
Lalchhanchhuahi
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-040-001/212
(LUNGPUIZAWL)
|
2202001000NRG24020520230016377
|
02/05/2023
|
Lalramngaia
|
2202001WL000071
|
Lalramngaia
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674096
|
|
Lalramngaia
|
()
|
|
10
|
LUNGLEI
|
MZ-02-001-040-001/214
(LUNGPUIZAWL)
|
2202001000NRG24020520230016379
|
02/05/2023
|
C Lalnuntluanga
|
2202001WL000071
|
C Lalnuntluanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674105
|
|
C Lalnuntluanga
|
()
|
|
11
|
LUNGLEI
|
MZ-02-001-040-001/224
(LUNGPUIZAWL)
|
2202001000NRG24020520230016390
|
02/05/2023
|
Lalhminghlui
|
2202001WL000071
|
Lalhminghlui
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674102
|
|
Lalhminghlui
|
()
|
|
12
|
LUNGLEI
|
MZ-02-001-040-001/41
(LUNGPUIZAWL)
|
2202001000NRG24020520230016407
|
02/05/2023
|
F Vanthuami
|
2202001WL000071
|
F Vanthuami
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Rejected
|
17/05/2023
|
|
1631674107
|
No Such Account
|
|
|
|
13
|
LUNGLEI
|
MZ-02-001-040-001/43
(LUNGPUIZAWL)
|
2202001000NRG24020520230016408
|
02/05/2023
|
Vanlalnghaka
|
2202001WL000071
|
Vanlalnghaka
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674093
|
|
Vanlalnghaka
|
()
|
|
14
|
LUNGLEI
|
MZ-02-001-040-001/77
(LUNGPUIZAWL)
|
2202001000NRG24020520230016435
|
02/05/2023
|
Zoramhmachhuana
|
2202001WL000071
|
Zoramhmachhuana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674091
|
|
Zoramhmachhuana
|
()
|
|
15
|
LUNGLEI
|
MZ-02-001-040-001/81
(LUNGPUIZAWL)
|
2202001000NRG24020520230016440
|
02/05/2023
|
B.Lalmawia
|
2202001WL000071
|
B.Lalmawia
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674101
|
|
B.Lalmawia
|
()
|
|
16
|
LUNGLEI
|
MZ-02-001-040-001/82
(LUNGPUIZAWL)
|
2202001000NRG24020520230016441
|
02/05/2023
|
Vulmawii
|
2202001WL000071
|
Vulmawii
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674090
|
|
Vulmawii
|
()
|
|
17
|
LUNGLEI
|
MZ-02-001-040-001/92
(LUNGPUIZAWL)
|
2202001000NRG24020520230016450
|
02/05/2023
|
Lalnuntluanga
|
2202001WL000071
|
Lalnuntluanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674099
|
|
Lalnuntluanga
|
()
|
|
18
|
LUNGLEI
|
MZ-02-001-040-001/99
(LUNGPUIZAWL)
|
2202001000NRG24020520230016456
|
02/05/2023
|
Vanlalsanga
|
2202001WL000071
|
Vanlalsanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631674097
|
|
Vanlalsanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44820
|
44820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44820
|
44820
|
|
|
|
|
|
|
|