|
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-08-001-023-001/138-C
(MAMPUI)
|
2208001000NRG24050520230037013
|
05/05/2023
|
VANLALENGMAWII
|
2208001WL000187
|
VANLALENGMAWII
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631682922
|
|
VANLALENGMAWII
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-023-001/167-C
(MAMPUI)
|
2208001000NRG24050520230037032
|
05/05/2023
|
Chhangruali
|
2208001WL000187
|
Chhangruali
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631682925
|
|
Chhangruali
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-023-001/248
(MAMPUI)
|
2208001000NRG24050520230037082
|
05/05/2023
|
Lalvuana
|
2208001WL000187
|
Lalvuana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631682926
|
|
Lalvuana
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-023-001/259
(MAMPUI)
|
2208001000NRG24050520230037092
|
05/05/2023
|
C. Lalhmangaiha
|
2208001WL000187
|
C. Lalhmangaiha
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631682928
|
|
C. Lalhmangaiha
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-023-001/341
(MAMPUI)
|
2208001000NRG24050520230037157
|
05/05/2023
|
Golden Thangchungnungi
|
2208001WL000187
|
Golden Thangchungnungi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631682923
|
|
Golden Thangchungnungi
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-023-001/360
(MAMPUI)
|
2208001000NRG24050520230037172
|
05/05/2023
|
Florine
|
2208001WL000187
|
Florine
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631682929
|
|
Florine
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-023-001/361
(MAMPUI)
|
2208001000NRG24050520230037173
|
05/05/2023
|
Baby Zairemmawii
|
2208001WL000187
|
Baby Zairemmawii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631682930
|
|
Baby Zairemmawii
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-023-001/84-B
(MAMPUI)
|
2208001000NRG24050520230037254
|
05/05/2023
|
Lalthanzuali
|
2208001WL000187
|
Lalthanzuali
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631682927
|
|
Lalthanzuali
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-023-001/88-D
(MAMPUI)
|
2208001000NRG24050520230037257
|
05/05/2023
|
Thlamuankima
|
2208001WL000187
|
Thlamuankima
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631682924
|
|
Thlamuankima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24651
|
24651
|
|
|
|
|
|
|
|