|
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
|
LUNGLEI
|
MZ-02-001-016-001/111
(CHITHAR)
|
2202001000NRG24190920230217499
|
19/09/2023
|
Material I
|
2202001WL001477
|
Material I
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
23/09/2023
|
|
5836125999
|
|
Mrs. K.LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-022-001/149
(THUAMPUI)
|
2202001000NRG24190920230217507
|
19/09/2023
|
Material I
|
2202001WL001485
|
Material I
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Rejected
|
23/09/2023
|
|
5836125997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-024-001/693
(HAULAWNG)
|
2202001000NRG24190920230217502
|
19/09/2023
|
Material I
|
2202001WL001480
|
Material I
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
23/09/2023
|
|
5836125998
|
|
C LALREMRUATI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
LUNGLEI
|
MZ-02-001-046-001/603
(SALEM)
|
2202001000NRG24190920230217505
|
19/09/2023
|
Material I
|
2202001WL001483
|
Material I
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
23/09/2023
|
|
5836126001
|
|
MISS A LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-050-001/1891
(ELECTRIC VENG)
|
2202001000NRG24190920230217501
|
19/09/2023
|
Material II
|
2202001WL001479
|
Material II
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
23/09/2023
|
|
5836126000
|
|
MISS H LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-051-001/1097
(VENGLAI)
|
2202001000NRG24190920230217511
|
19/09/2023
|
Material i
|
2202001WL001489
|
Material i
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
23/09/2023
|
|
5836125995
|
|
Miss. C VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-053-001/151
(SAZAIKAWN)
|
2202001000NRG24190920230217506
|
19/09/2023
|
Material I
|
2202001WL001484
|
Material I
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
23/09/2023
|
|
5836125996
|
|
Miss. ZONUNTLUANGI KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1743
|
1743
|
|
|
|
|
|
|
|