|
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
|
HNAHTHIAL
|
MZ-02-002-012-001/192
()
|
2202002000NRG23100420230470516
|
11/04/2023
|
Liantluangpuii
|
2202002WL002899
|
Liantluangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/05/2023
|
|
1533365711
|
|
Miss. LIANTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
HNAHTHIAL
|
MZ-02-002-012-001/197
()
|
2202002000NRG23100420230470518
|
11/04/2023
|
Vanneihzingi
|
2202002WL002899
|
Vanneihzingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/05/2023
|
|
1533365709
|
|
Miss. VANNEIHZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-002-012-001/198
()
|
2202002000NRG23100420230470519
|
11/04/2023
|
Lalremruatfela
|
2202002WL002899
|
Lalremruatfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/05/2023
|
|
1533365710
|
|
Mr. LALREMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-002-012-001/2
()
|
2202002000NRG23100420230470520
|
11/04/2023
|
Tluangkama
|
2202002WL002899
|
Tluangkama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/05/2023
|
|
1533365713
|
|
Mr. TLUANGKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
HNAHTHIAL
|
MZ-02-002-012-001/20
()
|
2202002000NRG23100420230470521
|
11/04/2023
|
Sangthanga
|
2202002WL002899
|
Sangthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/05/2023
|
|
1533365712
|
|
Mrs. SANGTHANGA N SIAMTHANGI .CHAWNGTUI
|
MIZORAM RURAL BANK(607230)
|
|
6
|
HNAHTHIAL
|
MZ-02-002-012-001/201
()
|
2202002000NRG23100420230470523
|
11/04/2023
|
Thatchunga
|
2202002WL002899
|
Thatchunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/05/2023
|
|
1533365708
|
|
Mr. THATCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
HNAHTHIAL
|
MZ-02-002-012-001/202
()
|
2202002000NRG23100420230470524
|
11/04/2023
|
Lalramnghaki
|
2202002WL002899
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
13/05/2023
|
|
1533365706
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
HNAHTHIAL
|
MZ-02-002-012-001/203
()
|
2202002000NRG23100420230470525
|
11/04/2023
|
Lalnunziri
|
2202002WL002899
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/05/2023
|
|
1533365707
|
|
Miss. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
9
|
HNAHTHIAL
|
MZ-02-002-010-001/58
()
|
2202002000NRG23100420230470508
|
11/04/2023
|
REMLALLIANAa
|
2202002WL002898
|
REMLALLIANAa
|
00415
|
SBIN0005827
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533365716
|
|
MR REMLALLIANA REMLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HNAHTHIAL
|
MZ-02-002-010-001/585
()
|
2202002000NRG23100420230470509
|
11/04/2023
|
Vanrammawiaa
|
2202002WL002898
|
Vanrammawiaa
|
00415
|
SBIN0005827
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533365717
|
|
MR VANRAMMAWIA VANRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HNAHTHIAL
|
MZ-02-002-010-001/586
()
|
2202002000NRG23100420230470510
|
11/04/2023
|
LalchhankimAa
|
2202002WL002898
|
LalchhankimAa
|
00415
|
SBIN0005827
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533365714
|
|
MR LALCHHANKIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HNAHTHIAL
|
MZ-02-002-010-001/64
()
|
2202002000NRG23100420230470515
|
11/04/2023
|
FC Sanghleia
|
2202002WL002898
|
FC Sanghleia
|
00415
|
SBIN0005827
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533365715
|
|
MR FC SANGHLEIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22368
|
22368
|
|
|
|
|
|
|
|