|
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
|
LAWNGTLAI
|
MZ-08-001-033-001/104-A
(SAKEILUI-I)
|
2208001000NRG24080320240383714
|
08/03/2024
|
Bokri Chakma
|
2208001WL003086
|
Bokri Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153599265
|
|
Mrs. BOKRI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-033-001/2411
(SAKEILUI-I)
|
2208001000NRG24080320240383715
|
08/03/2024
|
Tugullukko
|
2208001WL003086
|
Tugullukko
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153599267
|
|
Mr. TUGULLUKKO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-033-001/78-B
(SAKEILUI-I)
|
2208001000NRG24080320240383716
|
08/03/2024
|
Lakhi Ranjan
|
2208001WL003086
|
Lakhi Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153599266
|
|
Mr. LAKHI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10458
|
10458
|
|
|
|
|
|
|
|