|
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-08-001-008-001/1-D
(CHAWNTLANGPUI)
|
2208001000NRG24290320240440796
|
30/03/2024
|
LALENGZAUVA
|
2208001WL003416
|
LALENGZAUVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549173
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-008-001/144
(CHAWNTLANGPUI)
|
2208001000NRG24290320240440797
|
30/03/2024
|
Rajes Soren
|
2208001WL003416
|
Rajes Soren
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549175
|
|
Mr. RAJESH SOREN .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-008-001/149
(CHAWNTLANGPUI)
|
2208001000NRG24290320240440798
|
30/03/2024
|
Laipo
|
2208001WL003416
|
Laipo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549177
|
|
Mr. LAIPO .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-008-001/154
(CHAWNTLANGPUI)
|
2208001000NRG24290320240440799
|
30/03/2024
|
Lalliannguri
|
2208001WL003416
|
Lalliannguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549180
|
|
Miss. LALLIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-008-001/167
(CHAWNTLANGPUI)
|
2208001000NRG24290320240440800
|
30/03/2024
|
Zoramthangi
|
2208001WL003416
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549179
|
|
Miss. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-008-001/3410
(CHAWNTLANGPUI)
|
2208001000NRG24290320240440801
|
30/03/2024
|
KHAWMKIMA
|
2208001WL003416
|
KHAWMKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549178
|
|
Mr. KHAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-008-001/3767
(CHAWNTLANGPUI)
|
2208001000NRG24290320240440802
|
30/03/2024
|
TUARLIANA
|
2208001WL003416
|
TUARLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549181
|
|
Mr. TUARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-008-001/3953
(CHAWNTLANGPUI)
|
2208001000NRG24290320240440803
|
30/03/2024
|
Zathluaii
|
2208001WL003416
|
Zathluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549176
|
|
Mrs. ZATHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-008-001/45-D
(CHAWNTLANGPUI)
|
2208001000NRG24290320240440804
|
30/03/2024
|
Lalthianghlimi
|
2208001WL003416
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549172
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-008-001/85-D
(CHAWNTLANGPUI)
|
2208001000NRG24290320240440805
|
30/03/2024
|
Zothanbuanga
|
2208001WL003416
|
Zothanbuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549174
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34860
|
34860
|
|
|
|
|
|
|
|