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
|
CHAMPHAI
|
MZ-06-004-014-001/10 (Ruantlang)
|
2206004000NRG24150520230031350
|
15/05/2023
|
Rorelliana
|
2206004WL000114
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/05/2023
|
|
1749672305
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAMPHAI
|
MZ-06-004-014-001/101 (Ruantlang)
|
2206004000NRG24150520230031351
|
15/05/2023
|
Hmingthanzuala
|
2206004WL000114
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/05/2023
|
|
1749672304
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-014-001/102 (Ruantlang)
|
2206004000NRG24150520230031352
|
15/05/2023
|
Biakdinliana
|
2206004WL000114
|
Biakdinliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/05/2023
|
|
1749672303
|
|
Mr. BIAKDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2241
|
2241
|
|
|
|
|
|
|
|