|
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
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1030
(Diakkawn)
|
2205002000NRG23241120220163991
|
24/11/2022
|
LAWMZUALI
|
2205002WL000611
|
LAWMZUALI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058639141
|
|
LAWMZUALI
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1076
(Diakkawn)
|
2205002000NRG23241120220164029
|
24/11/2022
|
JENNY LALTHIANGHLIMI
|
2205002WL000611
|
JENNY LALTHIANGHLIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058639142
|
|
JENNY LALTHIANGHLIMI
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1090
(Diakkawn)
|
2205002000NRG23241120220164042
|
24/11/2022
|
MALSAWMTLUANGA
|
2205002WL000611
|
MALSAWMTLUANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058639144
|
|
MALSAWMTLUANGA
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1092
(Diakkawn)
|
2205002000NRG23241120220164044
|
24/11/2022
|
LALCHAWISANGI
|
2205002WL000611
|
LALCHAWISANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058639143
|
|
LALCHAWISANGI
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1093
(Diakkawn)
|
2205002000NRG23241120220164045
|
24/11/2022
|
LALHMINGHLUI
|
2205002WL000611
|
LALHMINGHLUI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058639139
|
|
LALHMINGHLUI
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1103
(Diakkawn)
|
2205002000NRG23241120220164055
|
24/11/2022
|
LALHLIMPUII PACHUAU
|
2205002WL000611
|
LALHLIMPUII PACHUAU
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058639140
|
|
LALHLIMPUII PACHUAU
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1104
(Diakkawn)
|
2205002000NRG23241120220164056
|
24/11/2022
|
LALNUNFELI PACHUAU
|
2205002WL000611
|
LALNUNFELI PACHUAU
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058639145
|
|
LALNUNFELI PACHUAU
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1120
(Diakkawn)
|
2205002000NRG23241120220164070
|
24/11/2022
|
PC LALHMANGAIHI
|
2205002WL000611
|
PC LALHMANGAIHI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058639136
|
|
PC LALHMANGAIHI
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1123
(Diakkawn)
|
2205002000NRG23241120220164072
|
24/11/2022
|
LALZAMPUII
|
2205002WL000611
|
LALZAMPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058639138
|
|
LALZAMPUII
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1211
(Diakkawn)
|
2205002000NRG23241120220164156
|
24/11/2022
|
LALHRUAII
|
2205002WL000611
|
LALHRUAII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058639149
|
|
LALHRUAII
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-024-001/272
(Diakkawn)
|
2205002000NRG23241120220164295
|
24/11/2022
|
LALHMANGAIHZUALI
|
2205002WL000611
|
LALHMANGAIHZUALI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058639148
|
|
LALHMANGAIHZUALI
|
()
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-024-001/275
(Diakkawn)
|
2205002000NRG23241120220164298
|
24/11/2022
|
Lalthakima
|
2205002WL000611
|
Lalthakima
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058639137
|
|
Lalthakima
|
()
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-024-001/493
(Diakkawn)
|
2205002000NRG23241120220164482
|
24/11/2022
|
LALFAMKIMI
|
2205002WL000611
|
LALFAMKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058639146
|
|
LALFAMKIMI
|
()
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-024-001/684
(Diakkawn)
|
2205002000NRG23241120220164625
|
24/11/2022
|
LALREMRUATA
|
2205002WL000611
|
LALREMRUATA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058639147
|
|
LALREMRUATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22834
|
22834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22834
|
22834
|
|
|
|
|
|
|
|