|
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
|
EAST LUNGDAR
|
MZ-07-003-006-001/1-C
(Bawktlang)
|
2207003000NRG23300620220035886
|
02/07/2022
|
Zirtluanga
|
2207003WL000216
|
Zirtluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916493869
|
|
Mr. ZIRTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-006-001/12-C
(Bawktlang)
|
2207003000NRG23300620220035889
|
02/07/2022
|
T.Lianthanga
|
2207003WL000216
|
T.Lianthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916493870
|
|
Mr. LIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-006-001/22-D
(Bawktlang)
|
2207003000NRG23300620220035899
|
02/07/2022
|
Vankungi
|
2207003WL000216
|
Vankungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916493877
|
|
Mrs. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-006-001/24-D
(Bawktlang)
|
2207003000NRG23300620220035901
|
02/07/2022
|
Vanlalhriata
|
2207003WL000216
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916493876
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-006-001/26-D
(Bawktlang)
|
2207003000NRG23300620220035902
|
02/07/2022
|
Thanzuali
|
2207003WL000216
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916493874
|
|
Mr. RLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-006-001/3-D
(Bawktlang)
|
2207003000NRG23300620220035905
|
02/07/2022
|
Zahlira
|
2207003WL000216
|
Zahlira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916493875
|
|
ZAHLIRA RUNREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-006-001/53-C
(Bawktlang)
|
2207003000NRG23300620220035927
|
02/07/2022
|
Lianhrangi
|
2207003WL000216
|
Lianhrangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916493872
|
|
Mr. LIANHRANGI&LR BUAITSAIHA . BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-006-001/56-C
(Bawktlang)
|
2207003000NRG23300620220035929
|
02/07/2022
|
Laldinthangi
|
2207003WL000216
|
Laldinthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916493873
|
|
Mrs. LALDINTHANGI Lalengmawii .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-006-001/57-D
(Bawktlang)
|
2207003000NRG23300620220035930
|
02/07/2022
|
Malsawmtluangi
|
2207003WL000216
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916493878
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-006-001/58
(Bawktlang)
|
2207003000NRG23300620220035931
|
02/07/2022
|
Ramngaihsangi
|
2207003WL000216
|
Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916493879
|
|
Miss. RAMNGAIHSANGI . BAWKTLANG.94850780
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-006-001/65
(Bawktlang)
|
2207003000NRG23300620220035935
|
02/07/2022
|
F. Ramnunmawia
|
2207003WL000216
|
F. Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916493871
|
|
Mr. RAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30756
|
30756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30756
|
30756
|
|
|
|
|
|
|
|