|
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
|
LUNGLEI
|
MZ-02-001-005-001/226
(THANGPUI)
|
2202001000NRG25020520240007184
|
02/05/2024
|
Lalrammawii
|
2202001WL000038
|
Lalrammawii
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334323
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-015-001/1
(THANGPUI)
|
2202001000NRG25020520240007185
|
02/05/2024
|
Sangawii
|
2202001WL000038
|
Sangawii
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334309
|
|
SANGAWII AND ZOTHANPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LUNGLEI
|
MZ-02-001-015-001/18
(THANGPUI)
|
2202001000NRG25020520240007186
|
02/05/2024
|
Lalrinawmi
|
2202001WL000038
|
Lalrinawmi
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334315
|
|
LALRINAWMI AND VANLALRINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LUNGLEI
|
MZ-02-001-015-001/22
(THANGPUI)
|
2202001000NRG25020520240007187
|
02/05/2024
|
Van duhsanga
|
2202001WL000038
|
Van duhsanga
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334313
|
|
VANDUHSANGA SO THATKHIAMA THANGPUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LUNGLEI
|
MZ-02-001-015-001/25
(THANGPUI)
|
2202001000NRG25020520240007188
|
02/05/2024
|
Kual dova
|
2202001WL000038
|
Kual dova
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334317
|
|
KUALDOA SO SAPHNIMA THANGPUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
LUNGLEI
|
MZ-02-001-015-001/28
(THANGPUI)
|
2202001000NRG25020520240007189
|
02/05/2024
|
Malsawmkunga
|
2202001WL000038
|
Malsawmkunga
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334316
|
|
MALSAWMKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LUNGLEI
|
MZ-02-001-015-001/34
(THANGPUI)
|
2202001000NRG25020520240007190
|
02/05/2024
|
Vanlalzawni
|
2202001WL000038
|
Vanlalzawni
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334311
|
|
VANLALZAWNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LUNGLEI
|
MZ-02-001-015-001/45
(THANGPUI)
|
2202001000NRG25020520240007191
|
02/05/2024
|
Lalnunmawia
|
2202001WL000038
|
Lalnunmawia
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334314
|
|
LALNUNMAWIA SO CHHIARKUNGA THANGPUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LUNGLEI
|
MZ-02-001-015-001/50
(THANGPUI)
|
2202001000NRG25020520240007192
|
02/05/2024
|
HC Laldingliana
|
2202001WL000038
|
HC Laldingliana
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334318
|
|
HC LALDINGLIANA H/O LALNUNHLIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LUNGLEI
|
MZ-02-001-015-001/51
(THANGPUI)
|
2202001000NRG25020520240007193
|
02/05/2024
|
Lalbiakengi
|
2202001WL000038
|
Lalbiakengi
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334319
|
|
HC LALBIAKENGI W/O LALCHHANDAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LUNGLEI
|
MZ-02-001-015-001/52
(THANGPUI)
|
2202001000NRG25020520240007194
|
02/05/2024
|
PC Lalbiakengi
|
2202001WL000038
|
PC Lalbiakengi
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334308
|
|
Mrs. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-015-001/53
(THANGPUI)
|
2202001000NRG25020520240007195
|
02/05/2024
|
Sangrokhuma
|
2202001WL000038
|
Sangrokhuma
|
00292
|
YESB0MAB006
|
3192
|
3192
|
Processed
|
18/05/2024
|
|
4109334320
|
|
SANGROKHUMA S/O CHHUNKIPTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
LUNGLEI
|
MZ-02-001-015-001/55
(THANGPUI)
|
2202001000NRG25020520240007196
|
02/05/2024
|
Tuarsiami
|
2202001WL000038
|
Tuarsiami
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334322
|
|
TUARSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
14
|
LUNGLEI
|
MZ-02-001-015-001/57
(THANGPUI)
|
2202001000NRG25020520240007197
|
02/05/2024
|
Lalramnghaki
|
2202001WL000038
|
Lalramnghaki
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334321
|
|
LALRAMNGHAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
LUNGLEI
|
MZ-02-001-015-001/59
(THANGPUI)
|
2202001000NRG25020520240007198
|
02/05/2024
|
Zodinthari
|
2202001WL000038
|
Zodinthari
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334324
|
|
ZODINTHARI D/O LALRINGAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LUNGLEI
|
MZ-02-001-015-001/7
(THANGPUI)
|
2202001000NRG25020520240007199
|
02/05/2024
|
Mal sawma
|
2202001WL000038
|
Mal sawma
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334310
|
|
PARHNEMI WO MALSAWMA THANGPUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
17
|
LUNGLEI
|
MZ-02-001-015-001/8
(THANGPUI)
|
2202001000NRG25020520240007200
|
02/05/2024
|
Lal ringaia
|
2202001WL000038
|
Lal ringaia
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109334312
|
|
LALRINGAIA SO TLANGLAWMA THANGPUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58520
|
58520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58520
|
58520
|
|
|
|
|
|
|
|