|
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)
|
2202004000NRG24051020230240218
|
05/10/2023
|
Lalthlansanga
|
2202004WL001697
|
Lalthlansanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474306
|
|
Lalthlansanga
|
()
|
|
2
|
BUNGHMUN
|
MZ-02-004-024-001/105
(Sumasumi)
|
2202004000NRG24051020230241922
|
05/10/2023
|
Santi Bosun
|
2202004WL001711
|
Santi Bosun
|
00292
|
YESB0MAB006
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386474308
|
|
Santi Bosun
|
()
|
|
3
|
BUNGHMUN
|
MZ-02-004-024-001/114
(Sumasumi)
|
2202004000NRG24051020230241931
|
05/10/2023
|
Zoramthangi
|
2202004WL001711
|
Zoramthangi
|
00292
|
YESB0MAB006
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386474309
|
|
Zoramthangi
|
()
|
|
4
|
BUNGHMUN
|
MZ-02-004-024-001/120
(Sumasumi)
|
2202004000NRG24051020230241937
|
05/10/2023
|
Auro Bindu
|
2202004WL001711
|
Auro Bindu
|
00292
|
YESB0MAB006
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386474291
|
|
Auro Bindu
|
()
|
|
5
|
BUNGHMUN
|
MZ-02-004-024-001/123
(Sumasumi)
|
2202004000NRG24051020230241940
|
05/10/2023
|
Judho Pudi
|
2202004WL001711
|
Judho Pudi
|
00292
|
YESB0MAB006
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386474313
|
|
Judho Pudi
|
()
|
|
6
|
BUNGHMUN
|
MZ-02-004-024-001/124
(Sumasumi)
|
2202004000NRG24051020230241941
|
05/10/2023
|
Kamala Ranjan
|
2202004WL001711
|
Kamala Ranjan
|
00292
|
YESB0MAB006
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386474290
|
|
Kamala Ranjan
|
()
|
|
7
|
BUNGHMUN
|
MZ-02-004-024-001/138
(Sumasumi)
|
2202004000NRG24051020230241955
|
05/10/2023
|
Kina Kumar
|
2202004WL001711
|
Kina Kumar
|
00292
|
YESB0MAB006
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386474312
|
|
Kina Kumar
|
()
|
|
8
|
BUNGHMUN
|
MZ-02-004-024-001/143
(Sumasumi)
|
2202004000NRG24051020230241960
|
05/10/2023
|
Pritimoy
|
2202004WL001711
|
Pritimoy
|
00292
|
YESB0MAB006
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386474310
|
|
Pritimoy
|
()
|
|
9
|
BUNGHMUN
|
MZ-02-004-024-001/80
(Sumasumi)
|
2202004000NRG24051020230242036
|
05/10/2023
|
Suresh
|
2202004WL001711
|
Suresh
|
00292
|
YESB0MAB006
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386474314
|
|
Suresh
|
()
|
|
10
|
BUNGHMUN
|
MZ-02-004-024-001/93
(Sumasumi)
|
2202004000NRG24051020230242049
|
05/10/2023
|
Poran Dhan
|
2202004WL001711
|
Poran Dhan
|
00292
|
YESB0MAB006
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386474311
|
|
Poran Dhan
|
()
|
|
11
|
BUNGHMUN
|
MZ-02-004-024-001/96
(Sumasumi)
|
2202004000NRG24051020230242052
|
05/10/2023
|
Nishi Ram
|
2202004WL001711
|
Nishi Ram
|
00292
|
YESB0MAB006
|
249
|
249
|
Processed
|
11/11/2023
|
|
7386474307
|
|
Nishi Ram
|
()
|
|
12
|
BUNGHMUN
|
MZ-02-004-028-001/189
(Tuikawi)
|
2202004000NRG24051020230242362
|
05/10/2023
|
Koron Mugi
|
2202004WL001714
|
Koron Mugi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474294
|
|
Koron Mugi
|
()
|
|
13
|
BUNGHMUN
|
MZ-02-004-028-001/191
(Tuikawi)
|
2202004000NRG24051020230242364
|
05/10/2023
|
Kalendi rani
|
2202004WL001714
|
Kalendi rani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474304
|
|
Kalendi rani
|
()
|
|
14
|
BUNGHMUN
|
MZ-02-004-028-001/194
(Tuikawi)
|
2202004000NRG24051020230242367
|
05/10/2023
|
Guri Mala
|
2202004WL001714
|
Guri Mala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474300
|
|
Guri Mala
|
()
|
|
15
|
BUNGHMUN
|
MZ-02-004-028-001/205
(Tuikawi)
|
2202004000NRG24051020230242377
|
05/10/2023
|
Dola khana
|
2202004WL001714
|
Dola khana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474286
|
|
Dola khana
|
()
|
|
16
|
BUNGHMUN
|
MZ-02-004-028-001/209
(Tuikawi)
|
2202004000NRG24051020230242381
|
05/10/2023
|
Probut Chandra
|
2202004WL001714
|
Probut Chandra
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474283
|
|
Probut Chandra
|
()
|
|
17
|
BUNGHMUN
|
MZ-02-004-028-001/210
(Tuikawi)
|
2202004000NRG24051020230242382
|
05/10/2023
|
Guri Mila
|
2202004WL001714
|
Guri Mila
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474288
|
|
Guri Mila
|
()
|
|
18
|
BUNGHMUN
|
MZ-02-004-028-001/213
(Tuikawi)
|
2202004000NRG24051020230242385
|
05/10/2023
|
Anonda Mala
|
2202004WL001714
|
Anonda Mala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474299
|
|
Anonda Mala
|
()
|
|
19
|
BUNGHMUN
|
MZ-02-004-028-001/218
(Tuikawi)
|
2202004000NRG24051020230242389
|
05/10/2023
|
Phorsan
|
2202004WL001714
|
Phorsan
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474281
|
|
Phorsan
|
()
|
|
20
|
BUNGHMUN
|
MZ-02-004-028-001/222
(Tuikawi)
|
2202004000NRG24051020230242393
|
05/10/2023
|
Juddho Dhon
|
2202004WL001714
|
Juddho Dhon
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474292
|
|
Juddho Dhon
|
()
|
|
21
|
BUNGHMUN
|
MZ-02-004-028-001/223
(Tuikawi)
|
2202004000NRG24051020230242394
|
05/10/2023
|
Badi
|
2202004WL001714
|
Badi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474302
|
|
Badi
|
()
|
|
22
|
BUNGHMUN
|
MZ-02-004-028-001/225
(Tuikawi)
|
2202004000NRG24051020230242396
|
05/10/2023
|
Brijoy Ketu
|
2202004WL001714
|
Brijoy Ketu
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474282
|
|
Brijoy Ketu
|
()
|
|
23
|
BUNGHMUN
|
MZ-02-004-028-001/270
(Tuikawi)
|
2202004000NRG24051020230242437
|
05/10/2023
|
Chandra Tara
|
2202004WL001714
|
Chandra Tara
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474293
|
|
Chandra Tara
|
()
|
|
24
|
BUNGHMUN
|
MZ-02-004-028-001/273
(Tuikawi)
|
2202004000NRG24051020230242439
|
05/10/2023
|
Fulo Mugi
|
2202004WL001714
|
Fulo Mugi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474303
|
|
Fulo Mugi
|
()
|
|
25
|
BUNGHMUN
|
MZ-02-004-028-001/300
(Tuikawi)
|
2202004000NRG24051020230242462
|
05/10/2023
|
Khanika
|
2202004WL001714
|
Khanika
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474289
|
|
Khanika
|
()
|
|
26
|
BUNGHMUN
|
MZ-02-004-028-001/305
(Tuikawi)
|
2202004000NRG24051020230242466
|
05/10/2023
|
Krishno Doyal
|
2202004WL001714
|
Krishno Doyal
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474285
|
|
Krishno Doyal
|
()
|
|
27
|
BUNGHMUN
|
MZ-02-004-028-001/308
(Tuikawi)
|
2202004000NRG24051020230242469
|
05/10/2023
|
Morotua
|
2202004WL001714
|
Morotua
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474315
|
|
Morotua
|
()
|
|
28
|
BUNGHMUN
|
MZ-02-004-028-001/311
(Tuikawi)
|
2202004000NRG24051020230242472
|
05/10/2023
|
Poni randhan
|
2202004WL001714
|
Poni randhan
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474295
|
|
Poni randhan
|
()
|
|
29
|
BUNGHMUN
|
MZ-02-004-028-001/312
(Tuikawi)
|
2202004000NRG24051020230242473
|
05/10/2023
|
Probut Chandra
|
2202004WL001714
|
Probut Chandra
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474284
|
|
Probut Chandra
|
()
|
|
30
|
BUNGHMUN
|
MZ-02-004-028-001/314
(Tuikawi)
|
2202004000NRG24051020230242475
|
05/10/2023
|
Tutrosingh
|
2202004WL001714
|
Tutrosingh
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474287
|
|
Tutrosingh
|
()
|
|
31
|
BUNGHMUN
|
MZ-02-004-028-001/316
(Tuikawi)
|
2202004000NRG24051020230242477
|
05/10/2023
|
Sita Devi
|
2202004WL001714
|
Sita Devi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474301
|
|
Sita Devi
|
()
|
|
32
|
BUNGHMUN
|
MZ-02-004-028-001/317
(Tuikawi)
|
2202004000NRG24051020230242478
|
05/10/2023
|
Kalaseda
|
2202004WL001714
|
Kalaseda
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474297
|
|
Kalaseda
|
()
|
|
33
|
BUNGHMUN
|
MZ-02-004-028-001/341
(Tuikawi)
|
2202004000NRG24051020230242496
|
05/10/2023
|
Santi Ranjan
|
2202004WL001714
|
Santi Ranjan
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474298
|
|
Santi Ranjan
|
()
|
|
34
|
BUNGHMUN
|
MZ-02-004-028-001/361
(Tuikawi)
|
2202004000NRG24051020230242515
|
05/10/2023
|
Kussum
|
2202004WL001714
|
Kussum
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474296
|
|
Kussum
|
()
|
|
35
|
BUNGHMUN
|
MZ-02-004-028-001/377
(Tuikawi)
|
2202004000NRG24051020230242530
|
05/10/2023
|
Bimal Kanti Chakma
|
2202004WL001714
|
Bimal Kanti Chakma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474278
|
|
Bimal Kanti Chakma
|
()
|
|
36
|
BUNGHMUN
|
MZ-02-004-028-001/378
(Tuikawi)
|
2202004000NRG24051020230242531
|
05/10/2023
|
Rajiv Gandhi
|
2202004WL001714
|
Rajiv Gandhi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474279
|
|
Rajiv Gandhi
|
()
|
|
37
|
BUNGHMUN
|
MZ-02-004-028-001/390
(Tuikawi)
|
2202004000NRG24051020230242543
|
05/10/2023
|
Shanti Ranjan
|
2202004WL001714
|
Shanti Ranjan
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474280
|
|
Shanti Ranjan
|
()
|
|
38
|
BUNGHMUN
|
MZ-02-004-028-001/396
(Tuikawi)
|
2202004000NRG24051020230242546
|
05/10/2023
|
Danga
|
2202004WL001714
|
Danga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474316
|
|
Danga
|
()
|
|
39
|
BUNGHMUN
|
MZ-02-004-028-001/406
(Tuikawi)
|
2202004000NRG24051020230242554
|
05/10/2023
|
Torun Moy
|
2202004WL001714
|
Torun Moy
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7386474305
|
|
Torun Moy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38595
|
38595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38595
|
38595
|
|
|
|
|
|
|
|