|
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-04-001-041-001/202-D
(CHUHVEL)
|
2204001000NRG23290820220093932
|
29/08/2022
|
LAWMI SAIHRIAM
|
2204001WL000573
|
LAWMI SAIHRIAM
|
00292
|
YESB0MAB010
|
2097
|
2097
|
Processed
|
02/09/2022
|
|
4398511418
|
|
LAWMI SAIHRIAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
2
|
Zawlnuam
|
MZ-04-001-019-001/254-D
(MUALTHUAM)
|
2204001000NRG23290820220096230
|
29/08/2022
|
DILIP KUMAR
|
2204001WL000584
|
DILIP KUMAR
|
00292
|
YESB0MAB013
|
2097
|
2097
|
Processed
|
02/09/2022
|
|
4398511426
|
|
DILIP KUMAR
|
()
|
|
3
|
Zawlnuam
|
MZ-04-001-019-001/261-D
(KAWRTHAH)
|
2204001000NRG23290820220095081
|
29/08/2022
|
KHONONJOI
|
2204001WL000580
|
KHONONJOI
|
00292
|
YESB0MAB013
|
2097
|
2097
|
Processed
|
02/09/2022
|
|
4398511425
|
|
KHONONJOI
|
()
|
|
4
|
Zawlnuam
|
MZ-04-001-022-001/303-D
(BUNGHMUN)
|
2204001000NRG23290820220093536
|
29/08/2022
|
SOLEN
|
2204001WL000571
|
SOLEN
|
00292
|
YESB0MAB013
|
1864
|
1864
|
Processed
|
02/09/2022
|
|
4398511420
|
|
SOLEN
|
()
|
|
5
|
Zawlnuam
|
MZ-04-001-031-001/571-D
(ZAMUANG)
|
2204001000NRG23290820220098794
|
29/08/2022
|
LR ZIDINGCHHUAKI
|
2204001WL000594
|
LR ZIDINGCHHUAKI
|
00292
|
YESB0MAB013
|
2097
|
2097
|
Processed
|
02/09/2022
|
|
4398511419
|
|
LR ZIDINGCHHUAKI
|
()
|
|
6
|
Zawlnuam
|
MZ-04-001-042-001/231-D
(SAIKHAWTHLIR)
|
2204001000NRG23290820220096888
|
29/08/2022
|
VANLALCHHUANGA
|
2204001WL000587
|
VANLALCHHUANGA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
02/09/2022
|
|
4398511424
|
|
VANLALCHHUANGA
|
()
|
|
7
|
Zawlnuam
|
MZ-04-001-042-001/236-D
(SAIKHAWTHLIR)
|
2204001000NRG23290820220096893
|
29/08/2022
|
NGHINGLOVA
|
2204001WL000587
|
NGHINGLOVA
|
00292
|
YESB0MAB013
|
1864
|
1864
|
Processed
|
02/09/2022
|
|
4398511421
|
|
NGHINGLOVA
|
()
|
|
8
|
Zawlnuam
|
MZ-04-001-042-001/237-D
(SAIKHAWTHLIR)
|
2204001000NRG23290820220096894
|
29/08/2022
|
GONERAI
|
2204001WL000587
|
GONERAI
|
00292
|
YESB0MAB013
|
1864
|
1864
|
Processed
|
02/09/2022
|
|
4398511422
|
|
GONERAI
|
()
|
|
9
|
Zawlnuam
|
MZ-04-001-042-001/242-D
(SAIKHAWTHLIR)
|
2204001000NRG23290820220096900
|
29/08/2022
|
RINSANGA
|
2204001WL000587
|
RINSANGA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
02/09/2022
|
|
4398511423
|
|
RINSANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15145
|
15145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17242
|
17242
|
|
|
|
|
|
|
|