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-02-002-004-001/12 ()
|
2202002000NRG24020620230063773
|
02/06/2023
|
Lawmzuala
|
2202002WL000394
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339550620
|
|
C LAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
HNAHTHIAL
|
MZ-02-002-004-001/2 ()
|
2202002000NRG24020620230063778
|
02/06/2023
|
Lalbiaki
|
2202002WL000394
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339550629
|
|
LALBIAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
HNAHTHIAL
|
MZ-02-002-004-001/21 ()
|
2202002000NRG24020620230063780
|
02/06/2023
|
Laltlanthanga
|
2202002WL000394
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
2339550627
|
|
TLANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
HNAHTHIAL
|
MZ-02-002-004-001/27 ()
|
2202002000NRG24020620230063782
|
02/06/2023
|
Hrangkunga
|
2202002WL000394
|
Hrangkunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
2339550626
|
|
H C HRANGKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
HNAHTHIAL
|
MZ-02-002-004-001/29 ()
|
2202002000NRG24020620230063783
|
02/06/2023
|
Lalthlamuana
|
2202002WL000394
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
2339550617
|
|
HMINGTHANZUALA n LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
6
|
HNAHTHIAL
|
MZ-02-002-004-001/3 ()
|
2202002000NRG24020620230063784
|
02/06/2023
|
Lalrintluanga
|
2202002WL000394
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
2339550623
|
|
CLALRINTILUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
HNAHTHIAL
|
MZ-02-002-004-001/31 ()
|
2202002000NRG24020620230063785
|
02/06/2023
|
Lalremnghaka
|
2202002WL000394
|
Lalremnghaka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
2339550618
|
|
B LALREMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
HNAHTHIAL
|
MZ-02-002-004-001/33 ()
|
2202002000NRG24020620230063787
|
02/06/2023
|
Vanlalruata
|
2202002WL000394
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
2339550621
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
9
|
HNAHTHIAL
|
MZ-02-002-004-001/58 ()
|
2202002000NRG24020620230063792
|
02/06/2023
|
Lalchhanhimi
|
2202002WL000394
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
2339550628
|
|
MISS LALCHHANCHHUAHI
|
STATE BANK OF INDIA(508548)
|
10
|
HNAHTHIAL
|
MZ-02-002-004-001/63 ()
|
2202002000NRG24020620230063795
|
02/06/2023
|
Khawtinthanga
|
2202002WL000394
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
2339550622
|
|
Mr. KHAWTINTHANGA N VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
11
|
HNAHTHIAL
|
MZ-02-002-004-001/64 ()
|
2202002000NRG24020620230063796
|
02/06/2023
|
Vanlalnghaka
|
2202002WL000394
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
2339550624
|
|
H VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
HNAHTHIAL
|
MZ-02-002-004-001/67 ()
|
2202002000NRG24020620230063799
|
02/06/2023
|
Laltanpuia
|
2202002WL000394
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
2339550625
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
13
|
HNAHTHIAL
|
MZ-02-002-004-001/68 ()
|
2202002000NRG24020620230063800
|
02/06/2023
|
Lalbiaksanga
|
2202002WL000394
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
2339550619
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
HNAHTHIAL
|
MZ-02-002-004-001/7 ()
|
2202002000NRG24020620230063802
|
02/06/2023
|
Sanglianthanga
|
2202002WL000394
|
Sanglianthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
2339550616
|
|
ZD SANGLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27390
|
27390
|
|
|
|
|
|
|
|