|
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
|
BILKHAWTHLIR
|
MZ-05-002-006-001/110
(N. Thinglian)
|
2205002000NRG23010620220028030
|
01/06/2022
|
BIRMONII
|
2205002WL000095
|
BIRMONII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535298
|
|
Mr. BIRMONII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-006-001/140
(N. Thinglian)
|
2205002000NRG23010620220028040
|
01/06/2022
|
PROPHULO
|
2205002WL000095
|
PROPHULO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535293
|
|
Mr. PROPHULO .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-006-001/21
(N. Thinglian)
|
2205002000NRG23010620220028070
|
01/06/2022
|
BIDIJOI
|
2205002WL000095
|
BIDIJOI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535299
|
|
MR BIDI JOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-006-001/23
(N. Thinglian)
|
2205002000NRG23010620220028071
|
01/06/2022
|
UPAIHA
|
2205002WL000095
|
UPAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535295
|
|
Mr. UPAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-006-001/25
(N. Thinglian)
|
2205002000NRG23010620220028073
|
01/06/2022
|
LALNUNZIRA
|
2205002WL000095
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535290
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-006-001/32
(N. Thinglian)
|
2205002000NRG23010620220028078
|
01/06/2022
|
SORAJOI
|
2205002WL000095
|
SORAJOI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535291
|
|
Mr. SORAJOI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-006-001/52
(N. Thinglian)
|
2205002000NRG23010620220028092
|
01/06/2022
|
DONONJOI
|
2205002WL000095
|
DONONJOI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535294
|
|
Mr. DONOJOI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-006-001/53
(N. Thinglian)
|
2205002000NRG23010620220028093
|
01/06/2022
|
ZELA
|
2205002WL000095
|
ZELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535297
|
|
Mr. ZELA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-006-001/54
(N. Thinglian)
|
2205002000NRG23010620220028094
|
01/06/2022
|
PHALGONI
|
2205002WL000095
|
PHALGONI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535288
|
|
Mr. PHALGONI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-006-001/55
(N. Thinglian)
|
2205002000NRG23010620220028095
|
01/06/2022
|
PODORUNG
|
2205002WL000095
|
PODORUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535289
|
|
Mrs. PODORUNG AND BIRMONI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-006-001/72
(N. Thinglian)
|
2205002000NRG23010620220028110
|
01/06/2022
|
PASINGRAI
|
2205002WL000095
|
PASINGRAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535296
|
|
MR PA SINGRAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-006-001/81
(N. Thinglian)
|
2205002000NRG23010620220028118
|
01/06/2022
|
W.BETHEL MANIH
|
2205002WL000095
|
W.BETHEL MANIH
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535292
|
|
Mr. W.BETAL MANIH .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-006-001/99
(N. Thinglian)
|
2205002000NRG23010620220028132
|
01/06/2022
|
SIZAWNA
|
2205002WL000095
|
SIZAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535300
|
|
Mr. SIZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21203
|
21203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21203
|
21203
|
|
|
|
|
|
|
|