|
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)
|
2205001000NRG23291020220158822
|
29/10/2022
|
LALTHANGPUII
|
2205001WL000570
|
LALTHANGPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022179301
|
|
LALTHANGPUII
|
()
|
|
2
|
THINGDAWL
|
MZ-05-001-017-001/1068
(Thingdawl)
|
2205001000NRG23291020220158892
|
29/10/2022
|
LALREMRUATA
|
2205001WL000570
|
LALREMRUATA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022179293
|
|
LALREMRUATA
|
()
|
|
3
|
THINGDAWL
|
MZ-05-001-017-001/274
(Thingdawl)
|
2205001000NRG23291020220159122
|
29/10/2022
|
LINDA LARINTLUANGI
|
2205001WL000570
|
LINDA LARINTLUANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022179300
|
|
LINDA LARINTLUANGI
|
()
|
|
4
|
THINGDAWL
|
MZ-05-001-017-001/509
(Thingdawl)
|
2205001000NRG23291020220159343
|
29/10/2022
|
LALRAMMUANI
|
2205001WL000570
|
LALRAMMUANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022179296
|
|
LALRAMMUANI
|
()
|
|
5
|
THINGDAWL
|
MZ-05-001-017-001/548
(Thingdawl)
|
2205001000NRG23291020220159380
|
29/10/2022
|
K VANRAMMAWII
|
2205001WL000570
|
K VANRAMMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022179299
|
|
K VANRAMMAWII
|
()
|
|
6
|
THINGDAWL
|
MZ-05-001-017-001/625
(Thingdawl)
|
2205001000NRG23291020220159450
|
29/10/2022
|
VARSANGZUALI
|
2205001WL000570
|
VARSANGZUALI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022179297
|
|
VARSANGZUALI
|
()
|
|
7
|
THINGDAWL
|
MZ-05-001-017-001/826
(Thingdawl)
|
2205001000NRG23291020220159550
|
29/10/2022
|
MALSAWMTLUANGI
|
2205001WL000570
|
MALSAWMTLUANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022179295
|
|
MALSAWMTLUANGI
|
()
|
|
8
|
THINGDAWL
|
MZ-05-001-017-001/854
(Thingdawl)
|
2205001000NRG23291020220159571
|
29/10/2022
|
LAITHANGPUII
|
2205001WL000570
|
LAITHANGPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022179302
|
|
LAITHANGPUII
|
()
|
|
9
|
THINGDAWL
|
MZ-05-001-017-001/902
(Thingdawl)
|
2205001000NRG23291020220159609
|
29/10/2022
|
R LALPEKHLUI
|
2205001WL000570
|
R LALPEKHLUI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022179298
|
|
R LALPEKHLUI
|
()
|
|
10
|
THINGDAWL
|
MZ-05-001-017-001/935
(Thingdawl)
|
2205001000NRG23291020220159638
|
29/10/2022
|
VANLALSIAMA
|
2205001WL000570
|
VANLALSIAMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022179294
|
|
VANLALSIAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6990
|
6990
|
|
|
|
|
|
|
|