|
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-08-001-025-001/103-D
(NGENGPUIKAI)
|
2208001000NRG24280620230089874
|
29/06/2023
|
Laldinpuia
|
2208001WL000634
|
Laldinpuia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063335825
|
|
Laldinpuia
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-025-001/1361
(NGENGPUIKAI)
|
2208001000NRG24280620230089925
|
29/06/2023
|
LALKROSMAWIA
|
2208001WL000634
|
LALKROSMAWIA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063335820
|
|
LALKROSMAWIA
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-025-001/150-B
(NGENGPUIKAI)
|
2208001000NRG24280620230089945
|
29/06/2023
|
Laldingliana
|
2208001WL000634
|
Laldingliana
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063335823
|
|
Laldingliana
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-025-001/181-A
(NGENGPUIKAI)
|
2208001000NRG24280620230089963
|
29/06/2023
|
Pakunga
|
2208001WL000634
|
Pakunga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063335828
|
|
Pakunga
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-025-001/210
(NGENGPUIKAI)
|
2208001000NRG24280620230089985
|
29/06/2023
|
Lalzirmawia
|
2208001WL000634
|
Lalzirmawia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063335826
|
|
Lalzirmawia
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-025-001/232
(NGENGPUIKAI)
|
2208001000NRG24280620230090006
|
29/06/2023
|
Lalbiakzuala
|
2208001WL000634
|
Lalbiakzuala
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063335819
|
|
Lalbiakzuala
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-025-001/236
(NGENGPUIKAI)
|
2208001000NRG24280620230090009
|
29/06/2023
|
Vanlalruata
|
2208001WL000634
|
Vanlalruata
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063335821
|
|
Vanlalruata
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-025-001/240
(NGENGPUIKAI)
|
2208001000NRG24280620230090013
|
29/06/2023
|
Lalrintluanga
|
2208001WL000634
|
Lalrintluanga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063335824
|
|
Lalrintluanga
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-025-001/242
(NGENGPUIKAI)
|
2208001000NRG24280620230090015
|
29/06/2023
|
Kevin Lalfakzuala
|
2208001WL000634
|
Kevin Lalfakzuala
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063335827
|
|
Kevin Lalfakzuala
|
()
|
|
10
|
LAWNGTLAI
|
MZ-08-001-025-001/255
(NGENGPUIKAI)
|
2208001000NRG24280620230090020
|
29/06/2023
|
A. Reuben Lalhmangaihsanga
|
2208001WL000634
|
A. Reuben Lalhmangaihsanga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063335818
|
|
A. Reuben Lalhmangaihsanga
|
()
|
|
11
|
LAWNGTLAI
|
MZ-08-001-025-001/260
(NGENGPUIKAI)
|
2208001000NRG24280620230090025
|
29/06/2023
|
Lalngurpuia
|
2208001WL000634
|
Lalngurpuia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063335817
|
|
Lalngurpuia
|
()
|
|
12
|
LAWNGTLAI
|
MZ-08-001-025-001/267
(NGENGPUIKAI)
|
2208001000NRG24280620230090030
|
29/06/2023
|
Ngunthapari
|
2208001WL000634
|
Ngunthapari
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063335822
|
|
Ngunthapari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20916
|
20916
|
|
|
|
|
|
|
|