|
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
|
Zawlnuam
|
MZ-04-001-010-001/828
(Mamit Bazarveng)
|
2204001000NRG23310320230247778
|
31/03/2023
|
ANGELA LALENGKIMI
|
2204001WL001559
|
ANGELA LALENGKIMI
|
00292
|
YESB0MAB010
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987302
|
|
ANGELA LALENGKIMI
|
()
|
|
2
|
Zawlnuam
|
MZ-04-001-011-001/887
(Mamit Chhimveng)
|
2204001000NRG23310320230245969
|
31/03/2023
|
MALSAWMDAWNGLIANI
|
2204001WL001546
|
MALSAWMDAWNGLIANI
|
00292
|
YESB0MAB010
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987301
|
|
MALSAWMDAWNGLIANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
3
|
Zawlnuam
|
MZ-04-001-005-001/47-D
(N.Sabual)
|
2204001000NRG23310320230246584
|
31/03/2023
|
BENJAMIN LALRINAWMA
|
2204001WL001551
|
BENJAMIN LALRINAWMA
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987309
|
|
BENJAMIN LALRINAWMA
|
()
|
|
4
|
Zawlnuam
|
MZ-04-001-008-001/917
(Mamit Hmarveng)
|
2204001000NRG23310320230246515
|
31/03/2023
|
RINSANGZUALI
|
2204001WL001550
|
RINSANGZUALI
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987316
|
|
RINSANGZUALI
|
()
|
|
5
|
Zawlnuam
|
MZ-04-001-008-001/942
(Mamit Hmarveng)
|
2204001000NRG23310320230246540
|
31/03/2023
|
LALTHANKHUMI
|
2204001WL001550
|
LALTHANKHUMI
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987312
|
|
LALTHANKHUMI
|
()
|
|
6
|
Zawlnuam
|
MZ-04-001-010-001/119-C
(Mamit Bazarveng)
|
2204001000NRG23310320230247510
|
31/03/2023
|
C Lalneihkimi
|
2204001WL001559
|
C Lalneihkimi
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987315
|
|
C Lalneihkimi
|
()
|
|
7
|
Zawlnuam
|
MZ-04-001-010-001/777
(Mamit Bazarveng)
|
2204001000NRG23310320230247731
|
31/03/2023
|
LALCHHUANGI
|
2204001WL001559
|
LALCHHUANGI
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Rejected
|
30/05/2023
|
|
1945987311
|
Account closed
|
|
|
|
8
|
Zawlnuam
|
MZ-04-001-010-001/790
(Mamit Bazarveng)
|
2204001000NRG23310320230247741
|
31/03/2023
|
LALRUATMAWIA
|
2204001WL001559
|
LALRUATMAWIA
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987300
|
|
LALRUATMAWIA
|
()
|
|
9
|
Zawlnuam
|
MZ-04-001-010-001/795
(Mamit Bazarveng)
|
2204001000NRG23310320230247746
|
31/03/2023
|
LALREMTLUANGA
|
2204001WL001559
|
LALREMTLUANGA
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987310
|
|
LALREMTLUANGA
|
()
|
|
10
|
Zawlnuam
|
MZ-04-001-010-001/911
(Mamit Bazarveng)
|
2204001000NRG23310320230247793
|
31/03/2023
|
Vanrothanga
|
2204001WL001559
|
Vanrothanga
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987314
|
|
Vanrothanga
|
()
|
|
11
|
Zawlnuam
|
MZ-04-001-010-001/919
(Mamit Bazarveng)
|
2204001000NRG23310320230247800
|
31/03/2023
|
Lalfamkima
|
2204001WL001559
|
Lalfamkima
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987305
|
|
Lalfamkima
|
()
|
|
12
|
Zawlnuam
|
MZ-04-001-011-001/810
(Mamit Chhimveng)
|
2204001000NRG23310320230245899
|
31/03/2023
|
LALNUNDIKI
|
2204001WL001546
|
LALNUNDIKI
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987304
|
|
LALNUNDIKI
|
()
|
|
13
|
Zawlnuam
|
MZ-04-001-011-001/828
(Mamit Chhimveng)
|
2204001000NRG23310320230245916
|
31/03/2023
|
ROSANGLIANI
|
2204001WL001546
|
ROSANGLIANI
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987299
|
|
ROSANGLIANI
|
()
|
|
14
|
Zawlnuam
|
MZ-04-001-012-001/1009
(New Mamit)
|
2204001000NRG23310320230246821
|
31/03/2023
|
Lalvenpuii
|
2204001WL001554
|
Lalvenpuii
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Rejected
|
30/05/2023
|
|
1945987303
|
No Such Account
|
|
|
|
15
|
Zawlnuam
|
MZ-04-001-012-001/127-D
(New Mamit)
|
2204001000NRG23310320230246837
|
31/03/2023
|
LALAWMPUIA
|
2204001WL001554
|
LALAWMPUIA
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987308
|
|
LALAWMPUIA
|
()
|
|
16
|
Zawlnuam
|
MZ-04-001-012-001/85-D
(New Mamit)
|
2204001000NRG23310320230247103
|
31/03/2023
|
R Lalngura
|
2204001WL001554
|
R Lalngura
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987307
|
|
R Lalngura
|
()
|
|
17
|
Zawlnuam
|
MZ-04-001-013-001/171
(Phaizau)
|
2204001000NRG23310320230247195
|
31/03/2023
|
KAMARUNG
|
2204001WL001555
|
KAMARUNG
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987313
|
|
KAMARUNG
|
()
|
|
18
|
Zawlnuam
|
MZ-04-001-044-001/76-D
(KAWRTHAH NORTH)
|
2204001000NRG23310320230245507
|
31/03/2023
|
DONORUNG
|
2204001WL001544
|
DONORUNG
|
00292
|
YESB0MAB013
|
3029
|
3029
|
Processed
|
30/05/2023
|
|
1945987306
|
|
DONORUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48464
|
48464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54522
|
54522
|
|
|
|
|
|
|
|