|
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
|
Siaha
|
MZ-03-005-006-001/630
(NO-AOTLA - I)
|
2203005000NRG24231020230109898
|
23/10/2023
|
Hmangaihtluanga
|
2203005WL001196
|
Hmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7408394997
|
|
Mr. HMANGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Siaha
|
MZ-03-005-041-001/371
(LOBO - II)
|
2203005000NRG24231020230109895
|
23/10/2023
|
Dawkhaingia
|
2203005WL001193
|
Dawkhaingia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7408394999
|
|
Mrs. DAWKHAINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Siaha
|
MZ-03-005-044-001/670
(NO-AOTLA - III)
|
2203005000NRG24231020230109900
|
23/10/2023
|
Zungduha
|
2203005WL001198
|
Zungduha
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7408394998
|
|
Mr. ZUNGDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
747
|
747
|
|
|
|
|
|
|
|