|
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
|
SANGAU
|
MZ-08-003-021-001/386
(VAWMBUK)
|
2208003000NRG24080920230189140
|
08/09/2023
|
F. Vankunga
|
2208003WL001418
|
F. Vankunga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5573851066
|
|
Mr. F.VANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
SANGAU
|
MZ-08-003-021-001/387
(VAWMBUK)
|
2208003000NRG24080920230189141
|
08/09/2023
|
FC. Bilhmunga
|
2208003WL001418
|
FC. Bilhmunga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5573851067
|
|
Mr. FC.BILHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
SANGAU
|
MZ-08-003-021-001/64-B
(VAWMBUK)
|
2208003000NRG24080920230189142
|
08/09/2023
|
Cilthangliana
|
2208003WL001418
|
Cilthangliana
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5573851068
|
|
Mr. CILTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
747
|
747
|
|
|
|
|
|
|
|