|
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
|
LAWNGTLAI
|
MZ-08-001-003-001/1108
(CHANDMARY I)
|
2208001000NRG24030520230026858
|
04/05/2023
|
B Lalramluahpuii
|
2208001WL000152
|
B Lalramluahpuii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631683656
|
|
B Lalramluahpuii
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-003-001/1111
(CHANDMARY I)
|
2208001000NRG24030520230026862
|
04/05/2023
|
Joseph B. Lalngilneia
|
2208001WL000152
|
Joseph B. Lalngilneia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631683653
|
|
Joseph B. Lalngilneia
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-003-001/1534
(CHANDMARY I)
|
2208001000NRG24030520230027181
|
04/05/2023
|
Ngurlianpari
|
2208001WL000152
|
Ngurlianpari
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631683659
|
|
Ngurlianpari
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-003-001/1583
(CHANDMARY I)
|
2208001000NRG24030520230027235
|
04/05/2023
|
K Vanlalpeka
|
2208001WL000152
|
K Vanlalpeka
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631683654
|
|
K Vanlalpeka
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-003-001/1612
(CHANDMARY I)
|
2208001000NRG24030520230027263
|
04/05/2023
|
Lalramhnaii
|
2208001WL000152
|
Lalramhnaii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631683655
|
|
Lalramhnaii
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-003-001/1629
(CHANDMARY I)
|
2208001000NRG24030520230027281
|
04/05/2023
|
Lalfakmawii
|
2208001WL000152
|
Lalfakmawii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631683661
|
|
Lalfakmawii
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-003-001/1651
(CHANDMARY I)
|
2208001000NRG24030520230027305
|
04/05/2023
|
ISAAC LALMAMA
|
2208001WL000152
|
ISAAC LALMAMA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631683657
|
|
ISAAC LALMAMA
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-003-001/1652
(CHANDMARY I)
|
2208001000NRG24030520230027306
|
04/05/2023
|
FC VANLALSIAMTHARA
|
2208001WL000152
|
FC VANLALSIAMTHARA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631683660
|
|
FC VANLALSIAMTHARA
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-003-001/1682
(CHANDMARY I)
|
2208001000NRG24030520230027337
|
04/05/2023
|
Angela Lalremfeli
|
2208001WL000152
|
Angela Lalremfeli
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631683658
|
|
Angela Lalremfeli
|
()
|
|
10
|
LAWNGTLAI
|
MZ-08-001-003-001/636-B
(CHANDMARY I)
|
2208001000NRG24030520230027745
|
04/05/2023
|
Zirliantluanga Tinthe
|
2208001WL000152
|
Zirliantluanga Tinthe
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631683652
|
|
Zirliantluanga Tinthe
|
()
|
|
11
|
LAWNGTLAI
|
MZ-08-001-003-001/923
(CHANDMARY I)
|
2208001000NRG24030520230027943
|
04/05/2023
|
Lalhriatchiani
|
2208001WL000152
|
Lalhriatchiani
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631683662
|
|
Lalhriatchiani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30129
|
30129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30129
|
30129
|
|
|
|
|
|
|
|