|
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
|
Tipa
|
MZ-03-004-007-001/1
(LATY)
|
2203004000NRG24120920230091603
|
12/09/2023
|
HROKHU
|
2203004WL000958
|
HROKHU
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
19/09/2023
|
|
5742864841
|
|
Mr. H HROKHU .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Tipa
|
MZ-03-004-011-001/1
(SUPHA)
|
2203004000NRG24120920230091593
|
12/09/2023
|
L KHAITEI
|
2203004WL000950
|
L KHAITEI
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
19/09/2023
|
|
5742864843
|
|
Mr. KHATEI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Tipa
|
MZ-03-004-012-001/1
(MAWHREI)
|
2203004000NRG24120920230091594
|
12/09/2023
|
K.Maizei
|
2203004WL000951
|
K.Maizei
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
19/09/2023
|
|
5742864834
|
|
Mrs. K MAIZEI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Tipa
|
MZ-03-004-014-001/1
(THEIRI)
|
2203004000NRG24120920230091601
|
12/09/2023
|
N NGOHU
|
2203004WL000956
|
N NGOHU
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
19/09/2023
|
|
5742864835
|
|
Mrs. N PAWKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Tipa
|
MZ-03-004-017-001/1
(TIPA V - I)
|
2203004000NRG24120920230091597
|
12/09/2023
|
B. TASI
|
2203004WL000954
|
B. TASI
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
19/09/2023
|
|
5742864838
|
|
B TASI
|
IDBI BANK(607095)
|
|
6
|
Tipa
|
MZ-03-004-018-001/1
(SIATLAI)
|
2203004000NRG24120920230091605
|
12/09/2023
|
ERASTA
|
2203004WL000960
|
ERASTA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
19/09/2023
|
|
5742864848
|
|
Mrs. TZ ERASTA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Tipa
|
MZ-03-004-019-001/1
(LOTAI)
|
2203004000NRG24120920230091606
|
12/09/2023
|
ZEBADI
|
2203004WL000961
|
ZEBADI
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
19/09/2023
|
|
5742864842
|
|
Mrs. K.TATI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Tipa
|
MZ-03-004-020-001/1
(TIPA BEIVAIH)
|
2203004000NRG24120920230091595
|
12/09/2023
|
N LAWHMUNGA
|
2203004WL000952
|
N LAWHMUNGA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
19/09/2023
|
|
5742864844
|
|
Mr. LAWMHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Tipa
|
MZ-03-004-021-001/1
(NEW LATY)
|
2203004000NRG24120920230091604
|
12/09/2023
|
SIHE
|
2203004WL000959
|
SIHE
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
19/09/2023
|
|
5742864840
|
|
Mrs. K SIHE .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Tipa
|
MZ-03-004-031-001/100
(TIPA D - I)
|
2203004000NRG24120920230091598
|
12/09/2023
|
S NGOKHI
|
2203004WL000955
|
S NGOKHI
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
19/09/2023
|
|
5742864847
|
|
Mrs. S NGOKHI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Tipa
|
MZ-03-004-031-001/101
(TIPA D - I)
|
2203004000NRG24120920230091599
|
12/09/2023
|
LALPIANPUII
|
2203004WL000955
|
LALPIANPUII
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
19/09/2023
|
|
5742864846
|
|
Mrs. LALPIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Tipa
|
MZ-03-004-031-001/102
(TIPA D - I)
|
2203004000NRG24120920230091600
|
12/09/2023
|
K HMANGAIHA
|
2203004WL000955
|
K HMANGAIHA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
19/09/2023
|
|
5742864839
|
|
Mrs. . GLOWDY
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Tipa
|
MZ-03-004-043-001/1
(TIPA D - II)
|
2203004000NRG24120920230091607
|
12/09/2023
|
K. BEIRAKHAI
|
2203004WL000962
|
K. BEIRAKHAI
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
19/09/2023
|
|
5742864845
|
|
Mr. K.BEIRAKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Tipa
|
MZ-03-004-045-001/1
(TISI - II)
|
2203004000NRG24120920230091602
|
12/09/2023
|
KHAIHLU
|
2203004WL000957
|
KHAIHLU
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
19/09/2023
|
|
5742864836
|
|
Mrs. KHAIHLAO .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Tipa
|
MZ-03-004-047-001/1
(TIPA V - III)
|
2203004000NRG24120920230091596
|
12/09/2023
|
K ZONGIA
|
2203004WL000953
|
K ZONGIA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
19/09/2023
|
|
5742864837
|
|
Mrs. N ZONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7470
|
7470
|
|
|
|
|
|
|
|