|
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
|
CHAMPHAI
|
MZ-06-002-007-001/416
(Dilkawn)
|
2206002000NRG24130920230156424
|
13/09/2023
|
K.Lalengzuali
|
2206002WL000969
|
K.Lalengzuali
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
22/09/2023
|
|
5798698918
|
|
K LALENGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-002-011-001/408
(Kelkang)
|
2206002000NRG24130920230156429
|
13/09/2023
|
Lalhmangaiha
|
2206002WL000971
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
22/09/2023
|
|
5798698923
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMPHAI
|
MZ-06-002-021-001/256
(Mualkawi)
|
2206002000NRG24130920230156431
|
13/09/2023
|
Sarzonthangi
|
2206002WL000972
|
Sarzonthangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
21/09/2023
|
|
5798698920
|
|
Mrs. SARZONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-002-021-001/257
(Mualkawi)
|
2206002000NRG24130920230156432
|
13/09/2023
|
Lalrinsangi
|
2206002WL000972
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
22/09/2023
|
|
5798698921
|
|
LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-004-013-001/671
(Tlangsam)
|
2206004000NRG24130920230156439
|
13/09/2023
|
Dinthangpuii
|
2206004WL000975
|
Dinthangpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
21/09/2023
|
|
5798698924
|
|
Mrs. DINTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-013-001/672
(Tlangsam)
|
2206004000NRG24130920230156440
|
13/09/2023
|
Malsawmdawngliana
|
2206004WL000975
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
21/09/2023
|
|
5798698925
|
|
MR MALSAWMDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMPHAI
|
MZ-06-004-013-001/673
(Tlangsam)
|
2206004000NRG24130920230156441
|
13/09/2023
|
Laltlanlawmi
|
2206004WL000975
|
Laltlanlawmi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
21/09/2023
|
|
5798698927
|
|
Miss. LALTLANLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-013-001/674
(Tlangsam)
|
2206004000NRG24130920230156442
|
13/09/2023
|
Lalnunpari
|
2206004WL000975
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
21/09/2023
|
|
5798698926
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-013-001/675
(Tlangsam)
|
2206004000NRG24130920230156443
|
13/09/2023
|
Zoramchhawna
|
2206004WL000975
|
Zoramchhawna
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
21/09/2023
|
|
5798698917
|
|
MR ZORAMCHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMPHAI
|
MZ-06-004-013-001/676
(Tlangsam)
|
2206004000NRG24130920230156444
|
13/09/2023
|
Lalruatkima
|
2206004WL000975
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
21/09/2023
|
|
5798698922
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-016-001/513
(N Champhai)
|
2206004000NRG24130920230156435
|
13/09/2023
|
Lianlalmuana
|
2206004WL000973
|
Lianlalmuana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
21/09/2023
|
|
5798698919
|
|
Mr. LIANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
12
|
CHAMPHAI
|
MZ-06-004-014-001/700
(Ruantlang)
|
2206004000NRG24130920230156437
|
13/09/2023
|
TBC Lalrohlua
|
2206004WL000974
|
TBC Lalrohlua
|
00415
|
SBIN0005823
|
498
|
498
|
Processed
|
21/09/2023
|
|
5798698916
|
|
TBC LALROHLUA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5976
|
5976
|
|
|
|
|
|
|
|