|
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
|
CHAWNGTE
|
MZ-08-002-012-001/19
(BORAKABAKHALI I)
|
2208002000NRG24130220240359045
|
13/02/2024
|
Sagabi Tongchangya
|
2208002WL002898
|
Sagabi Tongchangya
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153661580
|
|
Mrs. SAGABI TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAWNGTE
|
MZ-08-002-012-001/192
(BORAKABAKHALI I)
|
2208002000NRG24130220240359046
|
13/02/2024
|
BANYABEE TONGCHANGYA
|
2208002WL002898
|
BANYABEE TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153661582
|
|
Banyabee Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHAWNGTE
|
MZ-08-002-012-001/194
(BORAKABAKHALI I)
|
2208002000NRG24130220240359047
|
13/02/2024
|
SATTYO PUTI TONGCHANGYA
|
2208002WL002898
|
SATTYO PUTI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153661581
|
|
Sattyo Puti Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHAWNGTE
|
MZ-08-002-012-001/195
(BORAKABAKHALI I)
|
2208002000NRG24130220240359048
|
13/02/2024
|
DEWALI TONGCHANGYA
|
2208002WL002898
|
DEWALI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153661577
|
|
Mrs. DEWALI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAWNGTE
|
MZ-08-002-012-001/197
(BORAKABAKHALI I)
|
2208002000NRG24130220240359049
|
13/02/2024
|
Sawrga Pury Tongchangya
|
2208002WL002898
|
Sawrga Pury Tongchangya
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153661576
|
|
Mrs. SOWRGAPURY TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAWNGTE
|
MZ-08-002-012-001/198
(BORAKABAKHALI I)
|
2208002000NRG24130220240359050
|
13/02/2024
|
CHAANO MALA TONGCHANGYA
|
2208002WL002898
|
CHAANO MALA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153661579
|
|
Chaano Mala Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHAWNGTE
|
MZ-08-002-012-001/2
(BORAKABAKHALI I)
|
2208002000NRG24130220240359052
|
13/02/2024
|
SOMPURI
|
2208002WL002898
|
SOMPURI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153661578
|
|
Mrs. SOMPURI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAWNGTE
|
MZ-08-002-012-001/200
(BORAKABAKHALI I)
|
2208002000NRG24130220240359053
|
13/02/2024
|
Devor Tongchangya
|
2208002WL002898
|
Devor Tongchangya
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153661575
|
|
MR DEBAR TONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
9
|
CHAWNGTE
|
MZ-08-002-012-001/188
(BORAKABAKHALI I)
|
2208002000NRG24130220240359044
|
13/02/2024
|
PUNA
|
2208002WL002898
|
PUNA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153661574
|
|
MR PUNA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAWNGTE
|
MZ-08-002-012-001/199
(BORAKABAKHALI I)
|
2208002000NRG24130220240359051
|
13/02/2024
|
T Lalthan Puia
|
2208002WL002898
|
T Lalthan Puia
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153661573
|
|
T LALTANPUIA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32370
|
32370
|
|
|
|
|
|
|
|