|
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
|
PHULLEN
|
MZ-01-003-022-001/110
()
|
2201003000NRG24121020230176210
|
12/10/2023
|
PC Biakzauva
|
2201003WL001343
|
PC Biakzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573939
|
|
Mr. PC LALBIAKZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-003-022-001/111
()
|
2201003000NRG24121020230176211
|
12/10/2023
|
Lalnunchhuanga
|
2201003WL001343
|
Lalnunchhuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573942
|
|
Mr. NUNCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-022-001/112
()
|
2201003000NRG24121020230176212
|
12/10/2023
|
Chawnghmingi
|
2201003WL001343
|
Chawnghmingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573938
|
|
Mrs. CHAWNGHMINGTHANGI AND C LALDAMPUII
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-003-022-001/118
()
|
2201003000NRG24121020230176214
|
12/10/2023
|
Malsawmdawngsanga
|
2201003WL001343
|
Malsawmdawngsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573941
|
|
MR MS DAWNGSANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULLEN
|
MZ-01-003-022-001/12
()
|
2201003000NRG24121020230176216
|
12/10/2023
|
Lalrammawia
|
2201003WL001343
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573936
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-003-022-001/120
()
|
2201003000NRG24121020230176217
|
12/10/2023
|
R Lalramlianaa
|
2201003WL001343
|
R Lalramlianaa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573935
|
|
Mr. R.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-003-022-001/123
()
|
2201003000NRG24121020230176219
|
12/10/2023
|
Lalengmawia
|
2201003WL001343
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573940
|
|
MR LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULLEN
|
MZ-01-003-022-001/475
()
|
2201003000NRG24121020230176220
|
12/10/2023
|
Lalhmingmawii
|
2201003WL001343
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573944
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-003-022-001/476
()
|
2201003000NRG24121020230176221
|
12/10/2023
|
F Hmingthanzauva
|
2201003WL001343
|
F Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573943
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-003-022-001/478
()
|
2201003000NRG24121020230176222
|
12/10/2023
|
Zoramchhani
|
2201003WL001343
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573948
|
|
MRS ZORAMCHHANI ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULLEN
|
MZ-01-003-022-001/479
()
|
2201003000NRG24121020230176223
|
12/10/2023
|
Lalhruaizeli
|
2201003WL001343
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573946
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-003-022-001/480
()
|
2201003000NRG24121020230176224
|
12/10/2023
|
Zothanpuii
|
2201003WL001343
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573949
|
|
MRS ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULLEN
|
MZ-01-003-022-001/482
()
|
2201003000NRG24121020230176225
|
12/10/2023
|
Lalramnghaki
|
2201003WL001343
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573945
|
|
MS LALRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULLEN
|
MZ-01-003-022-001/483
()
|
2201003000NRG24121020230176226
|
12/10/2023
|
Lalremchhungi
|
2201003WL001343
|
Lalremchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573947
|
|
Mrs. LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-003-022-001/484
()
|
2201003000NRG24121020230176227
|
12/10/2023
|
Rokhamliana
|
2201003WL001343
|
Rokhamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573934
|
|
Mr. ROKHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-003-022-001/486
()
|
2201003000NRG24121020230176229
|
12/10/2023
|
C Lalropara
|
2201003WL001343
|
C Lalropara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7390573937
|
|
Mr. C LALROPARA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
17
|
PHULLEN
|
MZ-01-003-022-001/117
()
|
2201003000NRG24121020230176213
|
12/10/2023
|
Lalthazuala Tochhawng
|
2201003WL001343
|
Lalthazuala Tochhawng
|
00415
|
SBIN0005842
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7390573933
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25398
|
25398
|
|
|
|
|
|
|
|