|
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
|
THINGDAWL
|
MZ-05-001-017-001/1
(Thingdawl)
|
2205001000NRG23280920220136438
|
29/09/2022
|
LALTHANGPUII
|
2205001WL000481
|
LALTHANGPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431517842
|
|
LALTHANGPUII
|
()
|
|
2
|
THINGDAWL
|
MZ-05-001-017-001/1068
(Thingdawl)
|
2205001000NRG23280920220136502
|
29/09/2022
|
LALREMRUATA
|
2205001WL000481
|
LALREMRUATA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431517850
|
|
LALREMRUATA
|
()
|
|
3
|
THINGDAWL
|
MZ-05-001-017-001/274
(Thingdawl)
|
2205001000NRG23280920220136721
|
29/09/2022
|
LINDA LARINTLUANGI
|
2205001WL000481
|
LINDA LARINTLUANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431517843
|
|
LINDA LARINTLUANGI
|
()
|
|
4
|
THINGDAWL
|
MZ-05-001-017-001/509
(Thingdawl)
|
2205001000NRG23280920220136939
|
29/09/2022
|
LALRAMMUANI
|
2205001WL000481
|
LALRAMMUANI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431517847
|
|
LALRAMMUANI
|
()
|
|
5
|
THINGDAWL
|
MZ-05-001-017-001/548
(Thingdawl)
|
2205001000NRG23280920220136975
|
29/09/2022
|
K VANRAMMAWII
|
2205001WL000481
|
K VANRAMMAWII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431517844
|
|
K VANRAMMAWII
|
()
|
|
6
|
THINGDAWL
|
MZ-05-001-017-001/625
(Thingdawl)
|
2205001000NRG23280920220137042
|
29/09/2022
|
VARSANGZUALI
|
2205001WL000481
|
VARSANGZUALI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431517846
|
|
VARSANGZUALI
|
()
|
|
7
|
THINGDAWL
|
MZ-05-001-017-001/826
(Thingdawl)
|
2205001000NRG23280920220137142
|
29/09/2022
|
MALSAWMTLUANGI
|
2205001WL000481
|
MALSAWMTLUANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431517848
|
|
MALSAWMTLUANGI
|
()
|
|
8
|
THINGDAWL
|
MZ-05-001-017-001/854
(Thingdawl)
|
2205001000NRG23280920220137160
|
29/09/2022
|
LAITHANGPUII
|
2205001WL000481
|
LAITHANGPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431517841
|
|
LAITHANGPUII
|
()
|
|
9
|
THINGDAWL
|
MZ-05-001-017-001/902
(Thingdawl)
|
2205001000NRG23280920220137194
|
29/09/2022
|
R LALPEKHLUI
|
2205001WL000481
|
R LALPEKHLUI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431517845
|
|
R LALPEKHLUI
|
()
|
|
10
|
THINGDAWL
|
MZ-05-001-017-001/935
(Thingdawl)
|
2205001000NRG23280920220137223
|
29/09/2022
|
VANLALSIAMA
|
2205001WL000481
|
VANLALSIAMA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431517849
|
|
VANLALSIAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11650
|
11650
|
|
|
|
|
|
|
|