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
|
THINGSULTHLIAH
|
MZ-01-003-007-001/5001 (SESAWNG I)
|
2201003000NRG23010320230284873
|
01/03/2023
|
Lallianpuii
|
2201003WL001729
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150157407
|
|
Miss. NOELLE LALMALSAWMI OPTD BY ESTHER
|
MIZORAM RURAL BANK(607230)
|
2
|
THINGSULTHLIAH
|
MZ-01-003-026-001/5000 (SESAWNG III)
|
2201003000NRG23010320230284874
|
01/03/2023
|
H Malsawmkimi
|
2201003WL001730
|
H Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150157408
|
|
Miss. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466
|
466
|
|
|
|
|
|
|
|