|
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-01-003-009-001/2898
()
|
2201003000NRG24310320240314067
|
31/03/2024
|
Lalhriatpuii
|
2201003WL002195
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166104
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-003-009-001/2899
()
|
2201003000NRG24310320240314068
|
31/03/2024
|
Lalhmangaiha
|
2201003WL002195
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166102
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-009-001/2900
()
|
2201003000NRG24310320240314069
|
31/03/2024
|
Lalpekkimi
|
2201003WL002195
|
Lalpekkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166105
|
|
Miss. LALPEKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-003-009-001/2901
()
|
2201003000NRG24310320240314070
|
31/03/2024
|
Juliet Vanlalhmingpuii
|
2201003WL002195
|
Juliet Vanlalhmingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166103
|
|
Mrs. JULIET LALHMINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-003-009-001/2903
()
|
2201003000NRG24310320240314071
|
31/03/2024
|
David Liansiama
|
2201003WL002195
|
David Liansiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166110
|
|
Miss. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-003-009-001/2905
()
|
2201003000NRG24310320240314072
|
31/03/2024
|
R Vanlalhruaii
|
2201003WL002195
|
R Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166101
|
|
Miss. R.VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-003-009-001/2907
()
|
2201003000NRG24310320240314073
|
31/03/2024
|
Lalthlamuana
|
2201003WL002195
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166112
|
|
MRS LALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULLEN
|
MZ-01-003-009-001/2908
()
|
2201003000NRG24310320240314074
|
31/03/2024
|
KT Lalnunthari
|
2201003WL002195
|
KT Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166108
|
|
Mrs. F LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-003-009-001/2909
()
|
2201003000NRG24310320240314075
|
31/03/2024
|
Laldingliani
|
2201003WL002195
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166097
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULLEN
|
MZ-01-003-009-001/2910
()
|
2201003000NRG24310320240314076
|
31/03/2024
|
Lalrinkimi
|
2201003WL002195
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166106
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-003-009-001/2911
()
|
2201003000NRG24310320240314077
|
31/03/2024
|
Tlangzirthangi
|
2201003WL002195
|
Tlangzirthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166109
|
|
Mrs. TLANGZIRTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-003-009-001/2913
()
|
2201003000NRG24310320240314078
|
31/03/2024
|
Lalremruata
|
2201003WL002195
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166111
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULLEN
|
MZ-01-003-009-001/2914
()
|
2201003000NRG24310320240314079
|
31/03/2024
|
Vanlaldinpuii
|
2201003WL002195
|
Vanlaldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166107
|
|
Miss. VANLALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-003-016-001/207
()
|
2201003000NRG24310320240314080
|
31/03/2024
|
Lallungkhama
|
2201003WL002195
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166099
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-003-020-001/96-C
()
|
2201003000NRG24310320240314081
|
31/03/2024
|
K Rammawia
|
2201003WL002195
|
K Rammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166100
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-014-001/341
()
|
2201003000NRG24310320240314082
|
31/03/2024
|
C Laldinliani
|
2201003WL002195
|
C Laldinliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155166098
|
|
Mrs. C.LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55776
|
55776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55776
|
55776
|
|
|
|
|
|
|
|