|
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
|
serchhip
|
MZ-07-001-007-001/125
(BUNGTLANG)
|
2207001000NRG24290920230080972
|
29/09/2023
|
F.Lalramnghaka
|
2207001WL000599
|
F.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666657192
|
|
Mr. F.LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-007-001/270
(BUNGTLANG)
|
2207001000NRG24290920230080974
|
29/09/2023
|
Lalthana
|
2207001WL000601
|
Lalthana
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666657188
|
|
MR LALTHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
serchhip
|
MZ-07-001-007-001/599
(BUNGTLANG)
|
2207001000NRG24290920230080971
|
29/09/2023
|
Lalrimawii
|
2207001WL000598
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666657182
|
|
Mr. R.LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-007-001/613
(BUNGTLANG)
|
2207001000NRG24290920230080973
|
29/09/2023
|
Lalthangpuii
|
2207001WL000600
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666657183
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-010-001/1053
(THENZAWL W)
|
2207001000NRG24290920230080975
|
29/09/2023
|
Thangzikpuii
|
2207001WL000601
|
Thangzikpuii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666657184
|
|
Mrs. THANGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-010-001/1062
(THENZAWL W)
|
2207001000NRG24290920230080976
|
29/09/2023
|
Lalhriatchhungi
|
2207001WL000601
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666657189
|
|
Mrs. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-010-001/1101
(THENZAWL W)
|
2207001000NRG24290920230080977
|
29/09/2023
|
Lalhruaizeli
|
2207001WL000602
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666657186
|
|
Mr. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-010-001/1121
(THENZAWL W)
|
2207001000NRG24290920230080981
|
29/09/2023
|
C Lalhriatpuii
|
2207001WL000605
|
C Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666657190
|
|
Miss. C LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-010-001/1131
(THENZAWL W)
|
2207001000NRG24290920230080978
|
29/09/2023
|
Sangpuii Langel
|
2207001WL000603
|
Sangpuii Langel
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666657191
|
|
SANGPUII LANGEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
serchhip
|
MZ-07-001-010-001/1140
(THENZAWL W)
|
2207001000NRG24290920230080979
|
29/09/2023
|
C Hmingthanpuii
|
2207001WL000603
|
C Hmingthanpuii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666657185
|
|
MISS C HMINGTHAN PUII
|
STATE BANK OF INDIA(508548)
|
|
11
|
serchhip
|
MZ-07-001-044-001/1246
(Serchhip Chanmari Veng)
|
2207001000NRG24290920230080970
|
29/09/2023
|
Saihlira Sailo
|
2207001WL000597
|
Saihlira Sailo
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666657187
|
|
Mr. SAIHLIRA SAILO . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2739
|
2739
|
|
|
|
|
|
|
|