|
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
|
NGOPA
|
MZ-06-001-001-001/110
()
|
2206001000NRG24190820230125114
|
19/08/2023
|
Lalhmingthanga
|
2206001WL000756
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/08/2023
|
|
4907182923
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
NGOPA
|
MZ-06-001-002-001/141
()
|
2206001000NRG24190820230125115
|
19/08/2023
|
Lalrinkungi
|
2206001WL000757
|
Lalrinkungi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/08/2023
|
|
4907182926
|
|
Mrs. LALRINKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
NGOPA
|
MZ-06-001-003-001/636
()
|
2206001000NRG24190820230125116
|
19/08/2023
|
MT Mangboi Zou
|
2206001WL000758
|
MT Mangboi Zou
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/08/2023
|
|
4907182924
|
|
Mr. MT MANGBOI ZOU .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
NGOPA
|
MZ-06-001-004-001/1004
()
|
2206001000NRG24190820230125118
|
19/08/2023
|
Zosangliani
|
2206001WL000759
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/08/2023
|
|
4907182933
|
|
MRS F ZOSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NGOPA
|
MZ-06-001-004-001/102
()
|
2206001000NRG24190820230125119
|
19/08/2023
|
MS Dawngliana
|
2206001WL000759
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/08/2023
|
|
4907182925
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
NGOPA
|
MZ-06-001-004-001/1093
()
|
2206001000NRG24190820230125121
|
19/08/2023
|
PC. Lalrinthara
|
2206001WL000759
|
PC. Lalrinthara
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/08/2023
|
|
4907182927
|
|
Mr. PC LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
NGOPA
|
MZ-06-001-004-001/1107
()
|
2206001000NRG24190820230125122
|
19/08/2023
|
Lalramhmuaki
|
2206001WL000759
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/08/2023
|
|
4907182934
|
|
Lalramhmuaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NGOPA
|
MZ-06-001-004-001/1132
()
|
2206001000NRG24190820230125123
|
19/08/2023
|
Jacob Rualthankhuma
|
2206001WL000759
|
Jacob Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/08/2023
|
|
4907182937
|
|
Mr. JAKOB RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
NGOPA
|
MZ-06-001-004-001/1149
()
|
2206001000NRG24190820230125124
|
19/08/2023
|
Rochungnunga
|
2206001WL000759
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/08/2023
|
|
4907182930
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
NGOPA
|
MZ-06-001-004-001/590
()
|
2206001000NRG24190820230125126
|
19/08/2023
|
Vanlalfaka
|
2206001WL000759
|
Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/08/2023
|
|
4907182935
|
|
Mr. VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
NGOPA
|
MZ-06-001-005-001/235
()
|
2206001000NRG24190820230125127
|
19/08/2023
|
Pausianlang
|
2206001WL000760
|
Pausianlang
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/08/2023
|
|
4907182931
|
|
MR PAUSIANLANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NGOPA
|
MZ-06-001-008-001/83
()
|
2206001000NRG24190820230125128
|
19/08/2023
|
Thangkhopau
|
2206001WL000761
|
Thangkhopau
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/08/2023
|
|
4907182936
|
|
Mr. THANGKHOPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
NGOPA
|
MZ-06-001-011-001/1
()
|
2206001000NRG24190820230125132
|
19/08/2023
|
H.Lalrinmawia
|
2206001WL000765
|
H.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/08/2023
|
|
4907182929
|
|
Mr. H LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
NGOPA
|
MZ-06-001-012-001/14
()
|
2206001000NRG24190820230125133
|
19/08/2023
|
K.Thansanga
|
2206001WL000766
|
K.Thansanga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/08/2023
|
|
4907182932
|
|
Mr. K THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
NGOPA
|
MZ-06-001-013-001/155
()
|
2206001000NRG24190820230125134
|
19/08/2023
|
B. Zamvela
|
2206001WL000767
|
B. Zamvela
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
28/08/2023
|
|
4907182928
|
|
Mr. B ZAMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3735
|
3735
|
|
|
|
|
|
|
|