|
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
|
BILKHAWTHLIR
|
MZ-05-002-020-001/3
(Builum)
|
2205002000NRG24200620230048934
|
21/06/2023
|
R.SAIHNUNA
|
2205002WL000209
|
R.SAIHNUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659787
|
|
Mr. R.SAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-020-001/31
(Builum)
|
2205002000NRG24200620230048935
|
21/06/2023
|
CHINA
|
2205002WL000209
|
CHINA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659793
|
|
Mr. CHINA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-020-001/32
(Builum)
|
2205002000NRG24200620230048936
|
21/06/2023
|
SK.LALA
|
2205002WL000209
|
SK.LALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659792
|
|
Mr. S.K.LALA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-020-001/33
(Builum)
|
2205002000NRG24200620230048937
|
21/06/2023
|
H LALRINPUIA
|
2205002WL000209
|
H LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659800
|
|
Mr. H.LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-020-001/36
(Builum)
|
2205002000NRG24200620230048939
|
21/06/2023
|
LALTHAHLUANA
|
2205002WL000209
|
LALTHAHLUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659799
|
|
Mr. LALTHAHLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-020-001/39
(Builum)
|
2205002000NRG24200620230048941
|
21/06/2023
|
VANLALMAWIA
|
2205002WL000209
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659798
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-020-001/4
(Builum)
|
2205002000NRG24200620230048942
|
21/06/2023
|
LALROHNUNA FANAI
|
2205002WL000209
|
LALROHNUNA FANAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659796
|
|
Mr. F.LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-020-001/40
(Builum)
|
2205002000NRG24200620230048943
|
21/06/2023
|
MANGKHOLIEN SITLHOU
|
2205002WL000209
|
MANGKHOLIEN SITLHOU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659788
|
|
MANGKHOLIEN SITLHOU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-020-001/41
(Builum)
|
2205002000NRG24200620230048944
|
21/06/2023
|
LALHMACHHUANA
|
2205002WL000209
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659789
|
|
LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-020-001/42
(Builum)
|
2205002000NRG24200620230048945
|
21/06/2023
|
LALTHANSANGA
|
2205002WL000209
|
LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659790
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-020-001/43
(Builum)
|
2205002000NRG24200620230048946
|
21/06/2023
|
LALNGAIHAWMA
|
2205002WL000209
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659797
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-020-001/45
(Builum)
|
2205002000NRG24200620230048948
|
21/06/2023
|
MALSAWMTLUANGA
|
2205002WL000209
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659791
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-020-001/48
(Builum)
|
2205002000NRG24200620230048950
|
21/06/2023
|
LALRINPUIA
|
2205002WL000209
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659786
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-020-001/53
(Builum)
|
2205002000NRG24200620230048951
|
21/06/2023
|
CHAWNGNEIHKHAWLI
|
2205002WL000209
|
CHAWNGNEIHKHAWLI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659794
|
|
Mrs. CHAWNGNEIHKHAWLI AND KIMNEIHTLINGI
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-020-001/55
(Builum)
|
2205002000NRG24200620230048952
|
21/06/2023
|
C.LALRINAWMA
|
2205002WL000209
|
C.LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659795
|
|
Mr. C LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29880
|
29880
|
|
|
|
|
|
|
|