|
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
|
Tipa
|
MZ-03-004-001-001/90
(TOKALO)
|
2203004000NRG23040720220038996
|
05/07/2022
|
BEIKHOKHEI
|
2203004WL000249
|
BEIKHOKHEI
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157463
|
|
BEIKHOKHEI
|
()
|
|
2
|
Tipa
|
MZ-03-004-006-001/77
(MAISA)
|
2203004000NRG23040720220036265
|
05/07/2022
|
VASALEMTHIENGIA
|
2203004WL000227
|
VASALEMTHIENGIA
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157474
|
|
VASALEMTHIENGIA
|
()
|
|
3
|
Tipa
|
MZ-03-004-007-001/170
(LATY)
|
2203004000NRG23040720220035593
|
05/07/2022
|
NGOSA
|
2203004WL000220
|
NGOSA
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157479
|
|
NGOSA
|
()
|
|
4
|
Tipa
|
MZ-03-004-007-001/79
(LATY)
|
2203004000NRG23040720220035646
|
05/07/2022
|
DAWPARI
|
2203004WL000220
|
DAWPARI
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157467
|
|
DAWPARI
|
()
|
|
5
|
Tipa
|
MZ-03-004-007-001/85
(LATY)
|
2203004000NRG23040720220035653
|
05/07/2022
|
B KALVARINGIA
|
2203004WL000220
|
B KALVARINGIA
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157469
|
|
B KALVARINGIA
|
()
|
|
6
|
Tipa
|
MZ-03-004-007-001/90
(LATY)
|
2203004000NRG23040720220035659
|
05/07/2022
|
B NGOTEI
|
2203004WL000220
|
B NGOTEI
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157470
|
|
B NGOTEI
|
()
|
|
7
|
Tipa
|
MZ-03-004-016-001/113
(PALA)
|
2203004000NRG23040720220036539
|
05/07/2022
|
HROCHHUA
|
2203004WL000232
|
HROCHHUA
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157468
|
|
HROCHHUA
|
()
|
|
8
|
Tipa
|
MZ-03-004-016-001/208
(PALA)
|
2203004000NRG23040720220036563
|
05/07/2022
|
BEIPHASIA
|
2203004WL000232
|
BEIPHASIA
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157471
|
|
BEIPHASIA
|
()
|
|
9
|
Tipa
|
MZ-03-004-016-001/214
(PALA)
|
2203004000NRG23040720220036570
|
05/07/2022
|
S NUNU
|
2203004WL000232
|
S NUNU
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157487
|
|
S NUNU
|
()
|
|
10
|
Tipa
|
MZ-03-004-016-001/216
(PALA)
|
2203004000NRG23040720220036572
|
05/07/2022
|
M BEIMOSA
|
2203004WL000232
|
M BEIMOSA
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157473
|
|
M BEIMOSA
|
()
|
|
11
|
Tipa
|
MZ-03-004-016-001/217
(PALA)
|
2203004000NRG23040720220036573
|
05/07/2022
|
K KENEDI
|
2203004WL000232
|
K KENEDI
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157478
|
|
K KENEDI
|
()
|
|
12
|
Tipa
|
MZ-03-004-016-001/220
(PALA)
|
2203004000NRG23040720220036577
|
05/07/2022
|
LHROHNEI
|
2203004WL000232
|
LHROHNEI
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157475
|
|
LHROHNEI
|
()
|
|
13
|
Tipa
|
MZ-03-004-016-001/44
(PALA)
|
2203004000NRG23040720220036603
|
05/07/2022
|
NOCHI
|
2203004WL000232
|
NOCHI
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157488
|
|
NOCHI
|
()
|
|
14
|
Tipa
|
MZ-03-004-018-001/400
(SIATLAI)
|
2203004000NRG23040720220037290
|
05/07/2022
|
T BEIDUASA
|
2203004WL000237
|
T BEIDUASA
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157477
|
|
T BEIDUASA
|
()
|
|
15
|
Tipa
|
MZ-03-004-021-001/169
(LATY)
|
2203004000NRG23040720220035660
|
05/07/2022
|
VARAPAWPI
|
2203004WL000220
|
VARAPAWPI
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157472
|
|
VARAPAWPI
|
()
|
|
16
|
Tipa
|
MZ-03-004-025-001/120
(VAHIA)
|
2203004000NRG23040720220039201
|
05/07/2022
|
TTK NGOHA
|
2203004WL000251
|
TTK NGOHA
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157484
|
|
TTK NGOHA
|
()
|
|
17
|
Tipa
|
MZ-03-004-025-001/178
(VAHIA)
|
2203004000NRG23040720220039263
|
05/07/2022
|
L BEIKHU
|
2203004WL000251
|
L BEIKHU
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157483
|
|
L BEIKHU
|
()
|
|
18
|
Tipa
|
MZ-03-004-025-001/179
(VAHIA)
|
2203004000NRG23040720220039264
|
05/07/2022
|
VL ROPEKA
|
2203004WL000251
|
VL ROPEKA
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157481
|
|
VL ROPEKA
|
()
|
|
19
|
Siaha
|
MZ-03-004-025-001/194
(CHAKHEI - II)
|
2203004000NRG23040720220039281
|
05/07/2022
|
L KHAINGIA
|
2203004WL000251
|
L KHAINGIA
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157476
|
|
L KHAINGIA
|
()
|
|
20
|
Tipa
|
MZ-03-004-025-001/219
(VAHIA)
|
2203004000NRG23040720220039289
|
05/07/2022
|
B BEIHNEISIA
|
2203004WL000251
|
B BEIHNEISIA
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157486
|
|
B BEIHNEISIA
|
()
|
|
21
|
Tipa
|
MZ-03-004-025-001/59
(VAHIA)
|
2203004000NRG23040720220039342
|
05/07/2022
|
H ZOVI
|
2203004WL000251
|
H ZOVI
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157461
|
|
H ZOVI
|
()
|
|
22
|
Tipa
|
MZ-03-004-025-001/74
(VAHIA)
|
2203004000NRG23040720220039357
|
05/07/2022
|
V. PATLA
|
2203004WL000251
|
V. PATLA
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157485
|
|
V. PATLA
|
()
|
|
23
|
Tipa
|
MZ-03-004-025-001/95
(VAHIA)
|
2203004000NRG23040720220039379
|
05/07/2022
|
H SOKEI
|
2203004WL000251
|
H SOKEI
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157482
|
|
H SOKEI
|
()
|
|
24
|
Tipa
|
MZ-03-004-044-001/136
(LAKI - II)
|
2203004000NRG23040720220035473
|
05/07/2022
|
ELISA HLYCHHO
|
2203004WL000219
|
ELISA HLYCHHO
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157462
|
|
ELISA HLYCHHO
|
()
|
|
25
|
Tipa
|
MZ-03-004-044-001/140
(LAKI - II)
|
2203004000NRG23040720220035478
|
05/07/2022
|
M NOVA
|
2203004WL000219
|
M NOVA
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157465
|
|
M NOVA
|
()
|
|
26
|
Tipa
|
MZ-03-004-048-001/154
(PHURA SOUTH)
|
2203004000NRG23040720220036842
|
05/07/2022
|
B.VABEIKHOSA
|
2203004WL000234
|
B.VABEIKHOSA
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157491
|
|
B.VABEIKHOSA
|
()
|
|
27
|
Tipa
|
MZ-03-004-048-001/155
(PHURA SOUTH)
|
2203004000NRG23040720220036843
|
05/07/2022
|
M.CHHUALA
|
2203004WL000234
|
M.CHHUALA
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157490
|
|
M.CHHUALA
|
()
|
|
28
|
Tipa
|
MZ-03-004-048-001/159
(PHURA SOUTH)
|
2203004000NRG23040720220036847
|
05/07/2022
|
K VULMAWII
|
2203004WL000234
|
K VULMAWII
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157489
|
|
K VULMAWII
|
()
|
|
29
|
Tipa
|
MZ-03-004-048-001/161
(PHURA SOUTH)
|
2203004000NRG23040720220036850
|
05/07/2022
|
M GENESIS
|
2203004WL000234
|
M GENESIS
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157480
|
|
M GENESIS
|
()
|
|
30
|
Tipa
|
MZ-03-004-048-001/165
(PHURA SOUTH)
|
2203004000NRG23040720220036854
|
05/07/2022
|
ISRAEL LAPI
|
2203004WL000234
|
ISRAEL LAPI
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157466
|
|
ISRAEL LAPI
|
()
|
|
31
|
Tipa
|
MZ-03-005-035-001/181
(TISI - I)
|
2203004000NRG23040720220038712
|
05/07/2022
|
V HROTHIE
|
2203004WL000247
|
V HROTHIE
|
00292
|
YESB0MAB009
|
1165
|
1165
|
Processed
|
11/07/2022
|
|
2964157464
|
|
V HROTHIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36115
|
36115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36115
|
36115
|
|
|
|
|
|
|
|