|
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-02-001-065-001/1
(OLD RALVAWNG)
|
2202001000NRG23260120230377569
|
26/01/2023
|
Hmangaihi
|
2202001WL002179
|
Hmangaihi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991483
|
|
Hmangaihi
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-065-001/11
(OLD RALVAWNG)
|
2202001000NRG23260120230377570
|
26/01/2023
|
r Lalrinawma
|
2202001WL002179
|
r Lalrinawma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991473
|
|
r Lalrinawma
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-065-001/12
(OLD RALVAWNG)
|
2202001000NRG23260120230377571
|
26/01/2023
|
vanlalliana
|
2202001WL002179
|
vanlalliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991476
|
|
vanlalliana
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-065-001/15
(OLD RALVAWNG)
|
2202001000NRG23260120230377574
|
26/01/2023
|
ramngaihsangi
|
2202001WL002179
|
ramngaihsangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991482
|
|
ramngaihsangi
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-065-001/16
(OLD RALVAWNG)
|
2202001000NRG23260120230377575
|
26/01/2023
|
Lalzoliana
|
2202001WL002179
|
Lalzoliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991477
|
|
Lalzoliana
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-065-001/17
(OLD RALVAWNG)
|
2202001000NRG23260120230377576
|
26/01/2023
|
ramdinsangi
|
2202001WL002179
|
ramdinsangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991480
|
|
ramdinsangi
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-065-001/18
(OLD RALVAWNG)
|
2202001000NRG23260120230377577
|
26/01/2023
|
zodinthari
|
2202001WL002179
|
zodinthari
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991479
|
|
zodinthari
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-065-001/2
(OLD RALVAWNG)
|
2202001000NRG23260120230377579
|
26/01/2023
|
lallianmawia
|
2202001WL002179
|
lallianmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991474
|
|
lallianmawia
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-065-001/21
(OLD RALVAWNG)
|
2202001000NRG23260120230377581
|
26/01/2023
|
Zoduha
|
2202001WL002179
|
Zoduha
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991470
|
|
Zoduha
|
()
|
|
10
|
LUNGLEI
|
MZ-02-001-065-001/3
(OLD RALVAWNG)
|
2202001000NRG23260120230377582
|
26/01/2023
|
valkawnga
|
2202001WL002179
|
valkawnga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991475
|
|
valkawnga
|
()
|
|
11
|
LUNGLEI
|
MZ-02-001-065-001/5
(OLD RALVAWNG)
|
2202001000NRG23260120230377583
|
26/01/2023
|
Lalhruaia
|
2202001WL002179
|
Lalhruaia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991472
|
|
Lalhruaia
|
()
|
|
12
|
LUNGLEI
|
MZ-02-001-065-001/7
(OLD RALVAWNG)
|
2202001000NRG23260120230377584
|
26/01/2023
|
lalhmingliana
|
2202001WL002179
|
lalhmingliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991478
|
|
lalhmingliana
|
()
|
|
13
|
LUNGLEI
|
MZ-02-001-065-001/8
(OLD RALVAWNG)
|
2202001000NRG23260120230377585
|
26/01/2023
|
Zabuaia
|
2202001WL002179
|
Zabuaia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991471
|
|
Zabuaia
|
()
|
|
14
|
LUNGLEI
|
MZ-02-001-065-001/9
(OLD RALVAWNG)
|
2202001000NRG23260120230377586
|
26/01/2023
|
zakaia
|
2202001WL002179
|
zakaia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991481
|
|
zakaia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16310
|
16310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16310
|
16310
|
|
|
|
|
|
|
|