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-02-001-003-001/481 (THINGFAL)
|
2202001000NRG23261220220347000
|
26/12/2022
|
Zonunmawia
|
2202001WL001998
|
Zonunmawia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271730237
|
|
Zonunmawia
|
()
|
2
|
LUNGLEI
|
MZ-02-001-003-001/487 (THINGFAL)
|
2202001000NRG23261220220347003
|
26/12/2022
|
Thangchhuaka
|
2202001WL001998
|
Thangchhuaka
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271730238
|
|
Thangchhuaka
|
()
|
3
|
LUNGLEI
|
MZ-02-001-003-001/507 (THINGFAL)
|
2202001000NRG23261220220347021
|
26/12/2022
|
Lalhlupuia
|
2202001WL001998
|
Lalhlupuia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271730240
|
|
Lalhlupuia
|
()
|
4
|
LUNGLEI
|
MZ-02-001-003-001/532 (THINGFAL)
|
2202001000NRG23261220220347044
|
26/12/2022
|
T Lalngilneia
|
2202001WL001998
|
T Lalngilneia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271730239
|
|
T Lalngilneia
|
()
|
5
|
LUNGLEI
|
MZ-02-001-004-001/21 (TAWIPUI S)
|
2202001000NRG23261220220345834
|
26/12/2022
|
R. Lalawmpuia TRANS ELECT
|
2202001WL001994
|
R. Lalawmpuia TRANS ELECT
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271730236
|
|
R. Lalawmpuia TRANS ELECT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-003-001/514 (THINGFAL)
|
2202001000NRG23261220220347027
|
26/12/2022
|
V Lalnunsangzela
|
2202001WL001998
|
V Lalnunsangzela
|
00292
|
YESB0MAB012
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271730241
|
|
V Lalnunsangzela
|
()
|
7
|
LUNGLEI
|
MZ-02-001-003-001/538 (THINGFAL)
|
2202001000NRG23261220220347050
|
26/12/2022
|
Lalchhandami
|
2202001WL001998
|
Lalchhandami
|
00292
|
YESB0MAB012
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271730242
|
|
Lalchhandami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13048
|
13048
|
|
|
|
|
|
|
|