|
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-02-002-015-001/100
()
|
2202002000NRG24090520230039343
|
09/05/2023
|
L.Thangluaia
|
2202002WL000194
|
L.Thangluaia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
17/05/2023
|
|
1636809445
|
|
Mr. L THANGLUAIA N HS TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
HNAHTHIAL
|
MZ-02-002-015-001/101
()
|
2202002000NRG24090520230039344
|
09/05/2023
|
Silvana
|
2202002WL000194
|
Silvana
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
17/05/2023
|
|
1636809446
|
|
MR SILBANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HNAHTHIAL
|
MZ-02-002-015-001/102
()
|
2202002000NRG24090520230039345
|
09/05/2023
|
H.Lalsanga
|
2202002WL000194
|
H.Lalsanga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
17/05/2023
|
|
1636809444
|
|
Mr. H LALSANGA N VANLALCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
4
|
HNAHTHIAL
|
MZ-02-002-010-001/1
()
|
2202002000NRG24090520230039336
|
09/05/2023
|
Hrangthliahi
|
2202002WL000193
|
Hrangthliahi
|
00415
|
SBIN0005827
|
249
|
249
|
Processed
|
17/05/2023
|
|
1636809449
|
|
Mrs. HRANGTHLIAHI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
HNAHTHIAL
|
MZ-02-002-010-001/101
()
|
2202002000NRG24090520230039337
|
09/05/2023
|
K Thanghuta
|
2202002WL000193
|
K Thanghuta
|
00415
|
SBIN0005827
|
249
|
249
|
Processed
|
17/05/2023
|
|
1636809447
|
|
MR K THANGHUTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HNAHTHIAL
|
MZ-02-002-010-001/102
()
|
2202002000NRG24090520230039338
|
09/05/2023
|
K Laltlankima
|
2202002WL000193
|
K Laltlankima
|
00415
|
SBIN0005827
|
249
|
249
|
Processed
|
17/05/2023
|
|
1636809443
|
|
MR LALTLANKIMA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HNAHTHIAL
|
MZ-02-002-010-001/105
()
|
2202002000NRG24090520230039339
|
09/05/2023
|
Lalnunhluaa
|
2202002WL000193
|
Lalnunhluaa
|
00415
|
SBIN0005827
|
249
|
249
|
Processed
|
17/05/2023
|
|
1636809442
|
|
MR LALNUNHLUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HNAHTHIAL
|
MZ-02-002-010-001/106
()
|
2202002000NRG24090520230039340
|
09/05/2023
|
Thanchhunga
|
2202002WL000193
|
Thanchhunga
|
00415
|
SBIN0005827
|
249
|
249
|
Processed
|
17/05/2023
|
|
1636809448
|
|
MR THANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1992
|
1992
|
|
|
|
|
|
|
|