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-07-001-034-001/115 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096035
|
18/10/2023
|
Lalhmingmawia
|
2207001WL000739
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158019
|
|
MR LAL HMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
2
|
serchhip
|
MZ-07-001-034-001/130 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096022
|
18/10/2023
|
David Lalrinsanga
|
2207001WL000727
|
David Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158030
|
|
Mr. DAVID LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-034-001/171 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096019
|
18/10/2023
|
C Lalromawia
|
2207001WL000724
|
C Lalromawia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158029
|
|
MR C LALROMAWIA
|
STATE BANK OF INDIA(508548)
|
4
|
serchhip
|
MZ-07-001-034-001/191 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096024
|
18/10/2023
|
A Lalrinchana
|
2207001WL000729
|
A Lalrinchana
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158020
|
|
Mr. A LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-034-001/210 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096030
|
18/10/2023
|
RL Lalrinsangi
|
2207001WL000735
|
RL Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158023
|
|
Mrs. C.LALRISANGA RL LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
6
|
serchhip
|
MZ-07-001-034-001/29 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096027
|
18/10/2023
|
Lalrinmawii
|
2207001WL000732
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158031
|
|
MISS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
7
|
serchhip
|
MZ-07-001-034-001/309 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096025
|
18/10/2023
|
Lalnghakmawii
|
2207001WL000730
|
Lalnghakmawii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158025
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
8
|
serchhip
|
MZ-07-001-034-001/322 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096029
|
18/10/2023
|
H Zohmingliana
|
2207001WL000734
|
H Zohmingliana
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158032
|
|
MR H ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
9
|
serchhip
|
MZ-07-001-034-001/332 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096040
|
18/10/2023
|
Chalthangpuia
|
2207001WL000743
|
Chalthangpuia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158021
|
|
Mr. CHALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-034-001/364 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096031
|
18/10/2023
|
Anthony Vanlalhlua
|
2207001WL000736
|
Anthony Vanlalhlua
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158027
|
|
HELEN LALZAWMNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
serchhip
|
MZ-07-001-034-001/387 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096032
|
18/10/2023
|
Lalchhanhimi
|
2207001WL000736
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158034
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
serchhip
|
MZ-07-001-034-001/39 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096033
|
18/10/2023
|
Lily Lalnundiki
|
2207001WL000737
|
Lily Lalnundiki
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158028
|
|
LILY LALNUNDIKI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
serchhip
|
MZ-07-001-034-001/425 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096034
|
18/10/2023
|
Lalnunmawii
|
2207001WL000738
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158026
|
|
MRS R LALNUNMAWII LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
14
|
serchhip
|
MZ-07-001-034-001/510 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096041
|
18/10/2023
|
R Lalbiaksangi
|
2207001WL000744
|
R Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158024
|
|
R.LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
15
|
serchhip
|
MZ-07-001-034-001/548 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096026
|
18/10/2023
|
PC Lalhmachhuana
|
2207001WL000731
|
PC Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158022
|
|
PC LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
serchhip
|
MZ-07-001-034-001/555 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096037
|
18/10/2023
|
Francis Lalzirtira
|
2207001WL000741
|
Francis Lalzirtira
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158033
|
|
Mr. FRANCIS LALZIRTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
17
|
serchhip
|
MZ-07-001-034-001/1227 (SERCHHIP PnE VENG)
|
2207001000NRG24181020230096036
|
18/10/2023
|
Freddie V Lalremsanga
|
2207001WL000740
|
Freddie V Lalremsanga
|
00415
|
SBIN0005826
|
249
|
249
|
Processed
|
21/10/2023
|
|
6674158018
|
|
Mr. FREDDIE V LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4233
|
4233
|
|
|
|
|
|
|
|