|
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-05-002-030-001/315
(KOLASIB PROJECT VENG)
|
2205002000NRG23220220230216276
|
23/02/2023
|
JACOB LALTHIANGHLIMA
|
2205002WL000830
|
JACOB LALTHIANGHLIMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271810886
|
|
Mr. JACOB LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-030-001/316
(KOLASIB PROJECT VENG)
|
2205002000NRG23220220230216277
|
23/02/2023
|
K.K.THANGA RENTHLEI
|
2205002WL000830
|
K.K.THANGA RENTHLEI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271810884
|
|
Mr. KK THANGA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-030-001/318
(KOLASIB PROJECT VENG)
|
2205002000NRG23220220230216278
|
23/02/2023
|
VANLALDUHA
|
2205002WL000830
|
VANLALDUHA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271810885
|
|
Mr. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-030-001/319
(KOLASIB PROJECT VENG)
|
2205002000NRG23220220230216279
|
23/02/2023
|
H.LALDINPUII
|
2205002WL000830
|
H.LALDINPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271810887
|
|
MRS H LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-030-001/320
(KOLASIB PROJECT VENG)
|
2205002000NRG23220220230216280
|
23/02/2023
|
REBECCA LALREMRUATI
|
2205002WL000830
|
REBECCA LALREMRUATI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271810883
|
|
MR LALDUHAWMA TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-030-001/321
(KOLASIB PROJECT VENG)
|
2205002000NRG23220220230216281
|
23/02/2023
|
LALNUNTLUANGA
|
2205002WL000830
|
LALNUNTLUANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271810881
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-030-001/325
(KOLASIB PROJECT VENG)
|
2205002000NRG23220220230216282
|
23/02/2023
|
ZODINLIANI NGENTE
|
2205002WL000830
|
ZODINLIANI NGENTE
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271810882
|
|
ZODINLIANI NGENTE W/O LALDIKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11417
|
11417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11417
|
11417
|
|
|
|
|
|
|
|