|
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
|
LAWNGTLAI
|
MZ-08-001-042-001/566
(ELECTRIC VENG)
|
2208001000NRG24190920230189170
|
19/09/2023
|
HC. Lalhruaithanga
|
2208001WL001431
|
HC. Lalhruaithanga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
23/09/2023
|
|
5836125199
|
|
Mr. H.C LALHRUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-042-001/567
(ELECTRIC VENG)
|
2208001000NRG24190920230189171
|
19/09/2023
|
ZS. Sianguka
|
2208001WL001431
|
ZS. Sianguka
|
00415
|
SBIN0005820
|
249
|
249
|
Processed
|
23/09/2023
|
|
5836125200
|
|
Miss. JANET LATLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498
|
498
|
|
|
|
|
|
|
|