|
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-02-001-057-001/984
(BAZAR VENG)
|
2202001000NRG24280620230097770
|
28/06/2023
|
Lawmawma
|
2202001WL000607
|
Lawmawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/07/2023
|
|
3326695402
|
|
Mr. LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-057-001/986
(BAZAR VENG)
|
2202001000NRG24280620230097771
|
28/06/2023
|
LH Lianhnawla
|
2202001WL000607
|
LH Lianhnawla
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/07/2023
|
|
3326695399
|
|
Mr. . LH LIANHNAWLA
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-057-001/987
(BAZAR VENG)
|
2202001000NRG24280620230097772
|
28/06/2023
|
Zonunsanga
|
2202001WL000607
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/07/2023
|
|
3326695398
|
|
MR ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNGLEI
|
MZ-02-001-057-001/989
(BAZAR VENG)
|
2202001000NRG24280620230097774
|
28/06/2023
|
P. Lalbiakzami
|
2202001WL000607
|
P. Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/07/2023
|
|
3326695403
|
|
P LALBIAKZAMI
|
IDBI BANK(607095)
|
|
5
|
LUNGLEI
|
MZ-02-001-057-001/990
(BAZAR VENG)
|
2202001000NRG24280620230097775
|
28/06/2023
|
Vanlalrami
|
2202001WL000607
|
Vanlalrami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/07/2023
|
|
3326695395
|
|
MS F VANLALRAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-057-001/993
(BAZAR VENG)
|
2202001000NRG24280620230097777
|
28/06/2023
|
K. Lianngura
|
2202001WL000607
|
K. Lianngura
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/07/2023
|
|
3326695396
|
|
Mr. K. LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-057-001/994
(BAZAR VENG)
|
2202001000NRG24280620230097778
|
28/06/2023
|
C Thangmawii
|
2202001WL000607
|
C Thangmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/07/2023
|
|
3326695393
|
|
MRS F CHALMAWII
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGLEI
|
MZ-02-001-057-001/995
(BAZAR VENG)
|
2202001000NRG24280620230097779
|
28/06/2023
|
Lalthanpuii
|
2202001WL000607
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/07/2023
|
|
3326695401
|
|
Miss. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-057-001/997
(BAZAR VENG)
|
2202001000NRG24280620230097781
|
28/06/2023
|
Lalmuana
|
2202001WL000607
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/07/2023
|
|
3326695400
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-057-001/998
(BAZAR VENG)
|
2202001000NRG24280620230097782
|
28/06/2023
|
V. Vanhmingthanga
|
2202001WL000607
|
V. Vanhmingthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/07/2023
|
|
3326695394
|
|
V VANHMINGTHANGA S/O VANKUNGA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
11
|
LUNGLEI
|
MZ-02-001-057-001/996
(BAZAR VENG)
|
2202001000NRG24280620230097780
|
28/06/2023
|
Joseph Lalrozama Nu Acc
|
2202001WL000607
|
Joseph Lalrozama Nu Acc
|
00415
|
SBIN0003810
|
2988
|
2988
|
Processed
|
11/07/2023
|
|
3326695397
|
|
MRS C LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32868
|
32868
|
|
|
|
|
|
|
|