|
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)
|
2202001000NRG23301120220308854
|
30/11/2022
|
Zonunmawia
|
2202001WL001757
|
Zonunmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320632196
|
|
Zonunmawia
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-003-001/487
(THINGFAL)
|
2202001000NRG23301120220308857
|
30/11/2022
|
Thangchhuaka
|
2202001WL001757
|
Thangchhuaka
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320632202
|
|
Thangchhuaka
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-003-001/507
(THINGFAL)
|
2202001000NRG23301120220308875
|
30/11/2022
|
Lalhlupuia
|
2202001WL001757
|
Lalhlupuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320632204
|
|
Lalhlupuia
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-003-001/532
(THINGFAL)
|
2202001000NRG23301120220308898
|
30/11/2022
|
T Lalngilneia
|
2202001WL001757
|
T Lalngilneia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320632203
|
|
T Lalngilneia
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-042-001/514
(THEIRIAT)
|
2202001000NRG23301120220308391
|
30/11/2022
|
A Hmingchungnungi
|
2202001WL001751
|
A Hmingchungnungi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320632199
|
|
A Hmingchungnungi
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-042-001/518
(THEIRIAT)
|
2202001000NRG23301120220308394
|
30/11/2022
|
Lalthlamuana
|
2202001WL001751
|
Lalthlamuana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320632201
|
|
Lalthlamuana
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-042-001/578
(THEIRIAT)
|
2202001000NRG23301120220308444
|
30/11/2022
|
K Lalchamliani
|
2202001WL001751
|
K Lalchamliani
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320632200
|
|
K Lalchamliani
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-042-001/592
(THEIRIAT)
|
2202001000NRG23301120220308455
|
30/11/2022
|
S Lalhrezuala
|
2202001WL001751
|
S Lalhrezuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320632198
|
|
S Lalhrezuala
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-042-001/597
(THEIRIAT)
|
2202001000NRG23301120220308459
|
30/11/2022
|
Robert Zorammuana
|
2202001WL001751
|
Robert Zorammuana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320632195
|
|
Robert Zorammuana
|
()
|
|
10
|
LUNGLEI
|
MZ-02-001-042-001/616
(THEIRIAT)
|
2202001000NRG23301120220308481
|
30/11/2022
|
C Lalhnehzova
|
2202001WL001751
|
C Lalhnehzova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320632197
|
|
C Lalhnehzova
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
11
|
LUNGLEI
|
MZ-02-001-003-001/514
(THINGFAL)
|
2202001000NRG23301120220308881
|
30/11/2022
|
V Lalnunsangzela
|
2202001WL001757
|
V Lalnunsangzela
|
00292
|
YESB0MAB012
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320632205
|
|
V Lalnunsangzela
|
()
|
|
12
|
LUNGLEI
|
MZ-02-001-003-001/538
(THINGFAL)
|
2202001000NRG23301120220308904
|
30/11/2022
|
Lalchhandami
|
2202001WL001757
|
Lalchhandami
|
00292
|
YESB0MAB012
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320632206
|
|
Lalchhandami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16776
|
16776
|
|
|
|
|
|
|
|