|
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-02-001-050-001/1775
(ELECTRIC VENG)
|
2202001000NRG23250120230369599
|
25/01/2023
|
T Lalrinliana
|
2202001WL002145
|
T Lalrinliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267993002
|
|
T Lalrinliana
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-050-001/1885
(ELECTRIC VENG)
|
2202001000NRG23250120230369706
|
25/01/2023
|
Lalremruata Sailo
|
2202001WL002145
|
Lalremruata Sailo
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267993009
|
|
Lalremruata Sailo
|
()
|
|
3
|
LUNGSEN
|
MZ-02-001-050-001/1901
(Lungsen-I)
|
2202001000NRG23250120230369717
|
25/01/2023
|
Lalrohlui
|
2202001WL002145
|
Lalrohlui
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267993006
|
|
Lalrohlui
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-050-001/1912
(ELECTRIC VENG)
|
2202001000NRG23250120230369728
|
25/01/2023
|
Hmingthanzuali
|
2202001WL002145
|
Hmingthanzuali
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267992999
|
|
Hmingthanzuali
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-050-001/1919
(ELECTRIC VENG)
|
2202001000NRG23250120230369734
|
25/01/2023
|
Lallianzuali
|
2202001WL002145
|
Lallianzuali
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267993003
|
|
Lallianzuali
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-050-001/1935
(ELECTRIC VENG)
|
2202001000NRG23250120230369751
|
25/01/2023
|
R Zochamliani
|
2202001WL002145
|
R Zochamliani
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267993000
|
|
R Zochamliani
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-050-001/1941
(ELECTRIC VENG)
|
2202001000NRG23250120230369758
|
25/01/2023
|
Lalchharpuii
|
2202001WL002145
|
Lalchharpuii
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267993010
|
|
Lalchharpuii
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-050-001/1950
(ELECTRIC VENG)
|
2202001000NRG23250120230369767
|
25/01/2023
|
Zodinpuii
|
2202001WL002145
|
Zodinpuii
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267993004
|
|
Zodinpuii
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-050-001/1954
(ELECTRIC VENG)
|
2202001000NRG23250120230369771
|
25/01/2023
|
Lalthanliana
|
2202001WL002145
|
Lalthanliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267993007
|
|
Lalthanliana
|
()
|
|
10
|
LUNGLEI
|
MZ-02-001-050-001/1959
(ELECTRIC VENG)
|
2202001000NRG23250120230369776
|
25/01/2023
|
K Lalremruata
|
2202001WL002145
|
K Lalremruata
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267993005
|
|
K Lalremruata
|
()
|
|
11
|
LUNGLEI
|
MZ-02-001-050-001/1984
(ELECTRIC VENG)
|
2202001000NRG23250120230369799
|
25/01/2023
|
Lalremsiama
|
2202001WL002145
|
Lalremsiama
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267993008
|
|
Lalremsiama
|
()
|
|
12
|
LUNGLEI
|
MZ-02-001-050-001/511
(ELECTRIC VENG)
|
2202001000NRG23250120230370031
|
25/01/2023
|
Caroline Lalduhawmi
|
2202001WL002145
|
Caroline Lalduhawmi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267993001
|
|
Caroline Lalduhawmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13980
|
13980
|
|
|
|
|
|
|
|