|
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
|
serchhip
|
MZ-07-001-036-001/92
(SERCHHIP HMARVENG)
|
2207001000NRG24310820230079072
|
31/08/2023
|
Ngurhmingthangi
|
2207001WL000488
|
Ngurhmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797403521
|
|
Mrs. NGURHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-036-001/93
(SERCHHIP HMARVENG)
|
2207001000NRG24310820230079073
|
31/08/2023
|
Lalremmawia
|
2207001WL000488
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797403522
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-036-001/94
(SERCHHIP HMARVENG)
|
2207001000NRG24310820230079074
|
31/08/2023
|
Lalhumthangi
|
2207001WL000488
|
Lalhumthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
22/09/2023
|
|
5797403523
|
|
LALHUMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
serchhip
|
MZ-07-001-036-001/95
(SERCHHIP HMARVENG)
|
2207001000NRG24310820230079075
|
31/08/2023
|
Rualkhumi
|
2207001WL000488
|
Rualkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797403517
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-036-001/97
(SERCHHIP HMARVENG)
|
2207001000NRG24310820230079077
|
31/08/2023
|
Lalthankimi
|
2207001WL000488
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797403524
|
|
Miss. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-036-001/98
(SERCHHIP HMARVENG)
|
2207001000NRG24310820230079078
|
31/08/2023
|
Lalchhuanliana
|
2207001WL000488
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797403520
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-041-001/111
(SERCHHIP HMARVENG)
|
2207001000NRG24310820230079080
|
31/08/2023
|
P Remsanga
|
2207001WL000488
|
P Remsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797403519
|
|
Mrs. TLANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
8
|
serchhip
|
MZ-07-001-036-001/96
(SERCHHIP HMARVENG)
|
2207001000NRG24310820230079076
|
31/08/2023
|
Lalsangzuali
|
2207001WL000488
|
Lalsangzuali
|
00415
|
SBIN0005826
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797403518
|
|
MR P C KAPLIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11952
|
11952
|
|
|
|
|
|
|
|