|
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
|
LUNGLEI
|
MZ-02-001-051-001/1034
(VENGLAI)
|
2202001000NRG23061120220267389
|
07/11/2022
|
C Vanlalruata
|
2202001WL001521
|
C Vanlalruata
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022041635
|
|
C Vanlalruata
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-051-001/1056
(VENGLAI)
|
2202001000NRG23061120220267409
|
07/11/2022
|
Lalthianghlimi
|
2202001WL001521
|
Lalthianghlimi
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022041632
|
|
Lalthianghlimi
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-051-001/1073
(VENGLAI)
|
2202001000NRG23061120220267423
|
07/11/2022
|
Lalrochhiari
|
2202001WL001521
|
Lalrochhiari
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022041629
|
|
Lalrochhiari
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-051-001/1106
(VENGLAI)
|
2202001000NRG23061120220267446
|
07/11/2022
|
Chanchinmawia
|
2202001WL001521
|
Chanchinmawia
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022041639
|
|
Chanchinmawia
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-051-001/1111
(VENGLAI)
|
2202001000NRG23061120220267452
|
07/11/2022
|
T Zairemtluanga
|
2202001WL001521
|
T Zairemtluanga
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022041631
|
|
T Zairemtluanga
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-051-001/1112
(VENGLAI)
|
2202001000NRG23061120220267453
|
07/11/2022
|
B Lalngaizuala
|
2202001WL001521
|
B Lalngaizuala
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022041633
|
|
B Lalngaizuala
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-051-001/1116
(VENGLAI)
|
2202001000NRG23061120220267457
|
07/11/2022
|
Lalhmangaihzuali
|
2202001WL001521
|
Lalhmangaihzuali
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022041630
|
|
Lalhmangaihzuali
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-051-001/1121
(VENGLAI)
|
2202001000NRG23061120220267463
|
07/11/2022
|
C Lalduhtluanga
|
2202001WL001521
|
C Lalduhtluanga
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022041634
|
|
C Lalduhtluanga
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-051-001/237
(VENGLAI)
|
2202001000NRG23061120220267575
|
07/11/2022
|
Zomuankimi
|
2202001WL001521
|
Zomuankimi
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022041638
|
|
Zomuankimi
|
()
|
|
10
|
LUNGLEI
|
MZ-02-001-051-001/810
(VENGLAI)
|
2202001000NRG23061120220267953
|
07/11/2022
|
Sanghmingliani Pachuau
|
2202001WL001521
|
Sanghmingliani Pachuau
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022041637
|
|
Sanghmingliani Pachuau
|
()
|
|
11
|
LUNGLEI
|
MZ-02-001-051-001/972
(VENGLAI)
|
2202001000NRG23061120220268080
|
07/11/2022
|
R Lalrinpuii
|
2202001WL001521
|
R Lalrinpuii
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022041640
|
|
R Lalrinpuii
|
()
|
|
12
|
LUNGLEI
|
MZ-02-001-051-001/991
(VENGLAI)
|
2202001000NRG23061120220268095
|
07/11/2022
|
Ralkapkunga Khiangte
|
2202001WL001521
|
Ralkapkunga Khiangte
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022041628
|
|
Ralkapkunga Khiangte
|
()
|
|
13
|
LUNGLEI
|
MZ-02-001-051-001/992
(VENGLAI)
|
2202001000NRG23061120220268096
|
07/11/2022
|
Elvis Lalramdina
|
2202001WL001521
|
Elvis Lalramdina
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022041636
|
|
Elvis Lalramdina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21203
|
21203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21203
|
21203
|
|
|
|
|
|
|
|