|
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
|
Zawlnuam
|
MZ-04-001-010-001/828
(Mamit Bazarveng)
|
2204001000NRG23140320230227775
|
14/03/2023
|
ANGELA LALENGKIMI
|
2204001WL001451
|
ANGELA LALENGKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734255
|
|
ANGELA LALENGKIMI
|
()
|
|
2
|
Zawlnuam
|
MZ-04-001-011-001/887
(Mamit Chhimveng)
|
2204001000NRG23140320230228283
|
14/03/2023
|
MALSAWMDAWNGLIANI
|
2204001WL001452
|
MALSAWMDAWNGLIANI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734256
|
|
MALSAWMDAWNGLIANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
3
|
Zawlnuam
|
MZ-04-001-005-001/47-D
(N.Sabual)
|
2204001000NRG23140320230229235
|
14/03/2023
|
BENJAMIN LALRINAWMA
|
2204001WL001455
|
BENJAMIN LALRINAWMA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734268
|
|
BENJAMIN LALRINAWMA
|
()
|
|
4
|
Zawlnuam
|
MZ-04-001-008-001/917
(Mamit Hmarveng)
|
2204001000NRG23140320230228829
|
14/03/2023
|
RINSANGZUALI
|
2204001WL001453
|
RINSANGZUALI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734261
|
|
RINSANGZUALI
|
()
|
|
5
|
Zawlnuam
|
MZ-04-001-010-001/119-C
(Mamit Bazarveng)
|
2204001000NRG23140320230227503
|
14/03/2023
|
C Lalneihkimi
|
2204001WL001451
|
C Lalneihkimi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734262
|
|
C Lalneihkimi
|
()
|
|
6
|
Zawlnuam
|
MZ-04-001-010-001/777
(Mamit Bazarveng)
|
2204001000NRG23140320230227728
|
14/03/2023
|
LALCHHUANGI
|
2204001WL001451
|
LALCHHUANGI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734265
|
|
LALCHHUANGI
|
()
|
|
7
|
Zawlnuam
|
MZ-04-001-010-001/790
(Mamit Bazarveng)
|
2204001000NRG23140320230227738
|
14/03/2023
|
LALRUATMAWIA
|
2204001WL001451
|
LALRUATMAWIA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734258
|
|
LALRUATMAWIA
|
()
|
|
8
|
Zawlnuam
|
MZ-04-001-010-001/795
(Mamit Bazarveng)
|
2204001000NRG23140320230227743
|
14/03/2023
|
LALREMTLUANGA
|
2204001WL001451
|
LALREMTLUANGA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734267
|
|
LALREMTLUANGA
|
()
|
|
9
|
Zawlnuam
|
MZ-04-001-010-001/911
(Mamit Bazarveng)
|
2204001000NRG23140320230227790
|
14/03/2023
|
Vanrothanga
|
2204001WL001451
|
Vanrothanga
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734263
|
|
Vanrothanga
|
()
|
|
10
|
Zawlnuam
|
MZ-04-001-010-001/919
(Mamit Bazarveng)
|
2204001000NRG23140320230227797
|
14/03/2023
|
Lalfamkima
|
2204001WL001451
|
Lalfamkima
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734266
|
|
Lalfamkima
|
()
|
|
11
|
Zawlnuam
|
MZ-04-001-011-001/810
(Mamit Chhimveng)
|
2204001000NRG23140320230228213
|
14/03/2023
|
LALNUNDIKI
|
2204001WL001452
|
LALNUNDIKI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734260
|
|
LALNUNDIKI
|
()
|
|
12
|
Zawlnuam
|
MZ-04-001-011-001/828
(Mamit Chhimveng)
|
2204001000NRG23140320230228230
|
14/03/2023
|
ROSANGLIANI
|
2204001WL001452
|
ROSANGLIANI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734259
|
|
ROSANGLIANI
|
()
|
|
13
|
Zawlnuam
|
MZ-04-001-012-001/1009
(New Mamit)
|
2204001000NRG23140320230229468
|
14/03/2023
|
Lalvenpuii
|
2204001WL001457
|
Lalvenpuii
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0271734257
|
No Such Account
|
|
|
|
14
|
Zawlnuam
|
MZ-04-001-012-001/127-D
(New Mamit)
|
2204001000NRG23140320230229486
|
14/03/2023
|
LALAWMPUIA
|
2204001WL001457
|
LALAWMPUIA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734273
|
|
LALAWMPUIA
|
()
|
|
15
|
Zawlnuam
|
MZ-04-001-012-001/85-D
(New Mamit)
|
2204001000NRG23140320230229757
|
14/03/2023
|
R Lalngura
|
2204001WL001457
|
R Lalngura
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734270
|
|
R Lalngura
|
()
|
|
16
|
Zawlnuam
|
MZ-04-001-012-001/854
(New Mamit)
|
2204001000NRG23140320230229761
|
14/03/2023
|
ZOTHANPUII
|
2204001WL001457
|
ZOTHANPUII
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734271
|
|
ZOTHANPUII
|
()
|
|
17
|
Zawlnuam
|
MZ-04-001-012-001/96-C
(New Mamit)
|
2204001000NRG23140320230229791
|
14/03/2023
|
ZORAMLIANI
|
2204001WL001457
|
ZORAMLIANI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734272
|
|
ZORAMLIANI
|
()
|
|
18
|
Zawlnuam
|
MZ-04-001-013-001/171
(Phaizau)
|
2204001000NRG23140320230229852
|
14/03/2023
|
KAMARUNG
|
2204001WL001458
|
KAMARUNG
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734264
|
|
KAMARUNG
|
()
|
|
19
|
Zawlnuam
|
MZ-04-001-044-001/76-D
(KAWRTHAH NORTH)
|
2204001000NRG23140320230227223
|
14/03/2023
|
DONORUNG
|
2204001WL001449
|
DONORUNG
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271734269
|
|
DONORUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27727
|
27727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30989
|
30989
|
|
|
|
|
|
|
|