|
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
|
PHULLEN
|
MZ-01-003-008-001/1008
()
|
2201003000NRG24260920230155712
|
26/09/2023
|
T Lalremfeli
|
2201003WL001103
|
T Lalremfeli
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666671438
|
|
MS T LALREMFELI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULLEN
|
MZ-01-003-013-001/1005
()
|
2201003000NRG24260920230155702
|
26/09/2023
|
Emmanuel Lalvenhima
|
2201003WL001098
|
Emmanuel Lalvenhima
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666671439
|
|
Mr. EMMANUEL LALVENHIMA TLAU joined by R
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-016-001/1009
()
|
2201003000NRG24260920230155706
|
26/09/2023
|
R Laltlanmawii
|
2201003WL001099
|
R Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666671437
|
|
Mrs. R.LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-003-021-001/1029
()
|
2201003000NRG24260920230155709
|
26/09/2023
|
Vanlalduhsaka
|
2201003WL001100
|
Vanlalduhsaka
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666671440
|
|
Mr. VANLALDUHSAKA opt by LALDAMPUII
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-003-022-001/1006
()
|
2201003000NRG24260920230155703
|
26/09/2023
|
F Lalrindika
|
2201003WL001098
|
F Lalrindika
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666671436
|
|
Mr. F LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1245
|
1245
|
|
|
|
|
|
|
|