|
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)
|
2202004000NRG24300620230115762
|
30/06/2023
|
Lalthlansanga
|
2202004WL000695
|
Lalthlansanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129250
|
|
Lalthlansanga
|
()
|
|
2
|
BUNGHMUN
|
MZ-02-004-024-001/105
(Sumasumi)
|
2202004000NRG24300620230117439
|
30/06/2023
|
Santi Bosun
|
2202004WL000706
|
Santi Bosun
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129242
|
|
Santi Bosun
|
()
|
|
3
|
BUNGHMUN
|
MZ-02-004-024-001/114
(Sumasumi)
|
2202004000NRG24300620230117448
|
30/06/2023
|
Zoramthangi
|
2202004WL000706
|
Zoramthangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129243
|
|
Zoramthangi
|
()
|
|
4
|
BUNGHMUN
|
MZ-02-004-024-001/120
(Sumasumi)
|
2202004000NRG24300620230117454
|
30/06/2023
|
Auro Bindu
|
2202004WL000706
|
Auro Bindu
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129240
|
|
Auro Bindu
|
()
|
|
5
|
BUNGHMUN
|
MZ-02-004-024-001/123
(Sumasumi)
|
2202004000NRG24300620230117457
|
30/06/2023
|
Judho Pudi
|
2202004WL000706
|
Judho Pudi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129247
|
|
Judho Pudi
|
()
|
|
6
|
BUNGHMUN
|
MZ-02-004-024-001/124
(Sumasumi)
|
2202004000NRG24300620230117458
|
30/06/2023
|
Kamala Ranjan
|
2202004WL000706
|
Kamala Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129239
|
|
Kamala Ranjan
|
()
|
|
7
|
BUNGHMUN
|
MZ-02-004-024-001/138
(Sumasumi)
|
2202004000NRG24300620230117472
|
30/06/2023
|
Kina Kumar
|
2202004WL000706
|
Kina Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129246
|
|
Kina Kumar
|
()
|
|
8
|
BUNGHMUN
|
MZ-02-004-024-001/143
(Sumasumi)
|
2202004000NRG24300620230117477
|
30/06/2023
|
Pritimoy
|
2202004WL000706
|
Pritimoy
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129244
|
|
Pritimoy
|
()
|
|
9
|
BUNGHMUN
|
MZ-02-004-024-001/80
(Sumasumi)
|
2202004000NRG24300620230117553
|
30/06/2023
|
Suresh
|
2202004WL000706
|
Suresh
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129248
|
|
Suresh
|
()
|
|
10
|
BUNGHMUN
|
MZ-02-004-024-001/93
(Sumasumi)
|
2202004000NRG24300620230117566
|
30/06/2023
|
Poran Dhan
|
2202004WL000706
|
Poran Dhan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129245
|
|
Poran Dhan
|
()
|
|
11
|
BUNGHMUN
|
MZ-02-004-024-001/96
(Sumasumi)
|
2202004000NRG24300620230117569
|
30/06/2023
|
Nishi Ram
|
2202004WL000706
|
Nishi Ram
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129241
|
|
Nishi Ram
|
()
|
|
12
|
BUNGHMUN
|
MZ-02-004-028-001/189
(Tuikawi)
|
2202004000NRG24300620230117871
|
30/06/2023
|
Koron Mugi
|
2202004WL000709
|
Koron Mugi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129227
|
|
Koron Mugi
|
()
|
|
13
|
BUNGHMUN
|
MZ-02-004-028-001/191
(Tuikawi)
|
2202004000NRG24300620230117873
|
30/06/2023
|
Kalendi rani
|
2202004WL000709
|
Kalendi rani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129237
|
|
Kalendi rani
|
()
|
|
14
|
BUNGHMUN
|
MZ-02-004-028-001/194
(Tuikawi)
|
2202004000NRG24300620230117876
|
30/06/2023
|
Guri Mala
|
2202004WL000709
|
Guri Mala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129233
|
|
Guri Mala
|
()
|
|
15
|
BUNGHMUN
|
MZ-02-004-028-001/205
(Tuikawi)
|
2202004000NRG24300620230117886
|
30/06/2023
|
Dola khana
|
2202004WL000709
|
Dola khana
|
00292
|
YESB0MAB006
|
2739
|
2739
|
Processed
|
11/07/2023
|
|
3284129221
|
|
Dola khana
|
()
|
|
16
|
BUNGHMUN
|
MZ-02-004-028-001/209
(Tuikawi)
|
2202004000NRG24300620230117890
|
30/06/2023
|
Probut Chandra
|
2202004WL000709
|
Probut Chandra
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3284129218
|
|
Probut Chandra
|
()
|
|
17
|
BUNGHMUN
|
MZ-02-004-028-001/210
(Tuikawi)
|
2202004000NRG24300620230117891
|
30/06/2023
|
Guri Mila
|
2202004WL000709
|
Guri Mila
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129223
|
|
Guri Mila
|
()
|
|
18
|
BUNGHMUN
|
MZ-02-004-028-001/213
(Tuikawi)
|
2202004000NRG24300620230117894
|
30/06/2023
|
Anonda Mala
|
2202004WL000709
|
Anonda Mala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129232
|
|
Anonda Mala
|
()
|
|
19
|
BUNGHMUN
|
MZ-02-004-028-001/218
(Tuikawi)
|
2202004000NRG24300620230117898
|
30/06/2023
|
Phorsan
|
2202004WL000709
|
Phorsan
|
00292
|
YESB0MAB006
|
2739
|
2739
|
Processed
|
11/07/2023
|
|
3284129216
|
|
Phorsan
|
()
|
|
20
|
BUNGHMUN
|
MZ-02-004-028-001/222
(Tuikawi)
|
2202004000NRG24300620230117902
|
30/06/2023
|
Juddho Dhon
|
2202004WL000709
|
Juddho Dhon
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129225
|
|
Juddho Dhon
|
()
|
|
21
|
BUNGHMUN
|
MZ-02-004-028-001/223
(Tuikawi)
|
2202004000NRG24300620230117903
|
30/06/2023
|
Badi
|
2202004WL000709
|
Badi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129235
|
|
Badi
|
()
|
|
22
|
BUNGHMUN
|
MZ-02-004-028-001/225
(Tuikawi)
|
2202004000NRG24300620230117905
|
30/06/2023
|
Brijoy Ketu
|
2202004WL000709
|
Brijoy Ketu
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129217
|
|
Brijoy Ketu
|
()
|
|
23
|
BUNGHMUN
|
MZ-02-004-028-001/270
(Tuikawi)
|
2202004000NRG24300620230117943
|
30/06/2023
|
Chandra Tara
|
2202004WL000709
|
Chandra Tara
|
00292
|
YESB0MAB006
|
2739
|
2739
|
Processed
|
11/07/2023
|
|
3284129226
|
|
Chandra Tara
|
()
|
|
24
|
BUNGHMUN
|
MZ-02-004-028-001/273
(Tuikawi)
|
2202004000NRG24300620230117945
|
30/06/2023
|
Fulo Mugi
|
2202004WL000709
|
Fulo Mugi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129236
|
|
Fulo Mugi
|
()
|
|
25
|
BUNGHMUN
|
MZ-02-004-028-001/300
(Tuikawi)
|
2202004000NRG24300620230117967
|
30/06/2023
|
Khanika
|
2202004WL000709
|
Khanika
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129224
|
|
Khanika
|
()
|
|
26
|
BUNGHMUN
|
MZ-02-004-028-001/305
(Tuikawi)
|
2202004000NRG24300620230117971
|
30/06/2023
|
Krishno Doyal
|
2202004WL000709
|
Krishno Doyal
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129220
|
|
Krishno Doyal
|
()
|
|
27
|
BUNGHMUN
|
MZ-02-004-028-001/308
(Tuikawi)
|
2202004000NRG24300620230117974
|
30/06/2023
|
Morotua
|
2202004WL000709
|
Morotua
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129249
|
|
Morotua
|
()
|
|
28
|
BUNGHMUN
|
MZ-02-004-028-001/311
(Tuikawi)
|
2202004000NRG24300620230117977
|
30/06/2023
|
Poni randhan
|
2202004WL000709
|
Poni randhan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129228
|
|
Poni randhan
|
()
|
|
29
|
BUNGHMUN
|
MZ-02-004-028-001/312
(Tuikawi)
|
2202004000NRG24300620230117978
|
30/06/2023
|
Probut Chandra
|
2202004WL000709
|
Probut Chandra
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129219
|
|
Probut Chandra
|
()
|
|
30
|
BUNGHMUN
|
MZ-02-004-028-001/314
(Tuikawi)
|
2202004000NRG24300620230117980
|
30/06/2023
|
Tutrosingh
|
2202004WL000709
|
Tutrosingh
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3284129222
|
|
Tutrosingh
|
()
|
|
31
|
BUNGHMUN
|
MZ-02-004-028-001/316
(Tuikawi)
|
2202004000NRG24300620230117982
|
30/06/2023
|
Sita Devi
|
2202004WL000709
|
Sita Devi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129234
|
|
Sita Devi
|
()
|
|
32
|
BUNGHMUN
|
MZ-02-004-028-001/317
(Tuikawi)
|
2202004000NRG24300620230117983
|
30/06/2023
|
Kalaseda
|
2202004WL000709
|
Kalaseda
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129230
|
|
Kalaseda
|
()
|
|
33
|
BUNGHMUN
|
MZ-02-004-028-001/341
(Tuikawi)
|
2202004000NRG24300620230117999
|
30/06/2023
|
Santi Ranjan
|
2202004WL000709
|
Santi Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129231
|
|
Santi Ranjan
|
()
|
|
34
|
BUNGHMUN
|
MZ-02-004-028-001/361
(Tuikawi)
|
2202004000NRG24300620230118017
|
30/06/2023
|
Kussum
|
2202004WL000709
|
Kussum
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129229
|
|
Kussum
|
()
|
|
35
|
BUNGHMUN
|
MZ-02-004-028-001/377
(Tuikawi)
|
2202004000NRG24300620230118031
|
30/06/2023
|
Bimal Kanti Chakma
|
2202004WL000709
|
Bimal Kanti Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129213
|
|
Bimal Kanti Chakma
|
()
|
|
36
|
BUNGHMUN
|
MZ-02-004-028-001/378
(Tuikawi)
|
2202004000NRG24300620230118032
|
30/06/2023
|
Rajiv Gandhi
|
2202004WL000709
|
Rajiv Gandhi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129214
|
|
Rajiv Gandhi
|
()
|
|
37
|
BUNGHMUN
|
MZ-02-004-028-001/390
(Tuikawi)
|
2202004000NRG24300620230118042
|
30/06/2023
|
Shanti Ranjan
|
2202004WL000709
|
Shanti Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129215
|
|
Shanti Ranjan
|
()
|
|
38
|
BUNGHMUN
|
MZ-02-004-028-001/396
(Tuikawi)
|
2202004000NRG24300620230118044
|
30/06/2023
|
Danga
|
2202004WL000709
|
Danga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3284129251
|
|
Danga
|
()
|
|
39
|
BUNGHMUN
|
MZ-02-004-028-001/406
(Tuikawi)
|
2202004000NRG24300620230118052
|
30/06/2023
|
Torun Moy
|
2202004WL000709
|
Torun Moy
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3284129238
|
|
Torun Moy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127737
|
127737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127737
|
127737
|
|
|
|
|
|
|
|