|
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-08-001-003-001/1187
(CHANDMARY I)
|
2208001000NRG23090620230381559
|
09/06/2023
|
F. Lalramhlui
|
2208001WL0002838
|
F. Lalramhlui
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
27/06/2023
|
|
2798243638
|
|
F. Lalramhlui
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-003-001/873
(CHANDMARY I)
|
2208001000NRG23090620230381576
|
09/06/2023
|
Lalchhanhima
|
2208001WL0002838
|
Lalchhanhima
|
00292
|
YESB0MAB012
|
2796
|
2796
|
Processed
|
27/06/2023
|
|
2798243650
|
|
Lalchhanhima
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-009-001/551
(COLLEGE VENG)
|
2208001000NRG23090620230381587
|
09/06/2023
|
C.Lalruatkimi
|
2208001WL0002839
|
C.Lalruatkimi
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
27/06/2023
|
|
2798243639
|
|
C.Lalruatkimi
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-020-001/1121
(LAWNGTLAI I)
|
2208001000NRG23090620230381605
|
09/06/2023
|
Lalmuanmawia
|
2208001WL0002844
|
Lalmuanmawia
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
27/06/2023
|
|
2798243646
|
|
Lalmuanmawia
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-020-001/223-D
(LAWNGTLAI I)
|
2208001000NRG23090620230381607
|
09/06/2023
|
Lalnunnemi
|
2208001WL0002844
|
Lalnunnemi
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
27/06/2023
|
|
2798243645
|
|
Lalnunnemi
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-027-001/100-D
(PAITHAR)
|
2208001000NRG23090620230381631
|
09/06/2023
|
Lalthuami
|
2208001WL0002850
|
Lalthuami
|
00292
|
YESB0MAB012
|
2796
|
2796
|
Processed
|
27/06/2023
|
|
2798243648
|
|
Lalthuami
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-027-001/204
(PAITHAR)
|
2208001000NRG23090620230381633
|
09/06/2023
|
Zonunsangi
|
2208001WL0002850
|
Zonunsangi
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
27/06/2023
|
|
2798243640
|
|
Zonunsangi
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-038-001/159
(TUIDANGTLANG)
|
2208001000NRG23090620230381644
|
09/06/2023
|
Laltanpuii
|
2208001WL0002856
|
Laltanpuii
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
27/06/2023
|
|
2798243637
|
|
Laltanpuii
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-043-001/18
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG23090620230381621
|
09/06/2023
|
Zodingliana
|
2208001WL0002848
|
Zodingliana
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
27/06/2023
|
|
2798243643
|
|
Zodingliana
|
()
|
|
10
|
LAWNGTLAI
|
MZ-08-001-043-001/262
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG23090620230381622
|
09/06/2023
|
VL. Hriatmawia
|
2208001WL0002848
|
VL. Hriatmawia
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
27/06/2023
|
|
2798243642
|
|
VL. Hriatmawia
|
()
|
|
11
|
LAWNGTLAI
|
MZ-08-001-043-001/280
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG23090620230381623
|
09/06/2023
|
Laldinpuii
|
2208001WL0002848
|
Laldinpuii
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
27/06/2023
|
|
2798243641
|
|
Laldinpuii
|
()
|
|
12
|
LAWNGTLAI
|
MZ-08-001-043-001/304
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG23090620230381624
|
09/06/2023
|
F.Suithluaii
|
2208001WL0002848
|
F.Suithluaii
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
27/06/2023
|
|
2798243649
|
|
F.Suithluaii
|
()
|
|
13
|
LAWNGTLAI
|
MZ-08-001-043-001/343
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG23090620230381626
|
09/06/2023
|
Lalenkawli
|
2208001WL0002848
|
Lalenkawli
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
27/06/2023
|
|
2798243644
|
|
Lalenkawli
|
()
|
|
14
|
LAWNGTLAI
|
MZ-08-001-043-001/349
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG23090620230381627
|
09/06/2023
|
Zanawni
|
2208001WL0002848
|
Zanawni
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
27/06/2023
|
|
2798243647
|
|
Zanawni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41940
|
41940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41940
|
41940
|
|
|
|
|
|
|
|