|
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-03-004-001-001/89
(TOKALO)
|
2203004000NRG23020420230199608
|
02/04/2023
|
HC. ZAMO
|
2203004WL001649
|
HC. ZAMO
|
00293
|
SBIN0RRMIGB
|
3495
|
3495
|
Processed
|
10/05/2023
|
|
1394405281
|
|
HC ZAMO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
Tipa
|
MZ-03-004-001-001/9
(TOKALO)
|
2203004000NRG23020420230199609
|
02/04/2023
|
M. CHHASA
|
2203004WL001649
|
M. CHHASA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394405279
|
|
Mr. M.CHHASA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Siaha
|
MZ-03-004-001-001/91
(NEW COLONY - IV)
|
2203004000NRG23020420230199611
|
02/04/2023
|
L. PAMO
|
2203004WL001649
|
L. PAMO
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394405280
|
|
MR PAMO LAPI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tipa
|
MZ-03-004-001-001/93
(TOKALO)
|
2203004000NRG23020420230199613
|
02/04/2023
|
S. BEIRATHA
|
2203004WL001649
|
S. BEIRATHA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394405277
|
|
Mr. BEIRATHA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Tipa
|
MZ-03-004-001-001/94
(TOKALO)
|
2203004000NRG23020420230199614
|
02/04/2023
|
S. BEICHHOKHA
|
2203004WL001649
|
S. BEICHHOKHA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394405278
|
|
S BEICHHOKHA
|
IDBI BANK(607095)
|
|
6
|
Tipa
|
MZ-03-004-001-001/96
(TOKALO)
|
2203004000NRG23020420230199616
|
02/04/2023
|
JENIFER
|
2203004WL001649
|
JENIFER
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394405276
|
|
Mrs. JENIFER PAWRILI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Tipa
|
MZ-03-005-035-001/868
(TOKALO)
|
2203004000NRG23020420230199621
|
02/04/2023
|
PEKTHARI
|
2203004WL001649
|
PEKTHARI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394405275
|
|
Mrs. PEKTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21669
|
21669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21669
|
21669
|
|
|
|
|
|
|
|