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-01-003-002-001/1271-C (Tlungvel)
|
2201003000NRG23130320230284898
|
13/03/2023
|
B.Lalremruata
|
2201003WL001744
|
B.Lalremruata
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150043476
|
|
Mr. B LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
2
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1280-D (Tlungvel)
|
2201003000NRG23130320230284899
|
13/03/2023
|
A.Lalthantluanga
|
2201003WL001744
|
A.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150043475
|
|
Mr. A.LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
3
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1564 (Tlungvel)
|
2201003000NRG23130320230284900
|
13/03/2023
|
B.Lalthantluangi
|
2201003WL001744
|
B.Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150043477
|
|
Miss. B LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
4
|
THINGSULTHLIAH
|
MZ-01-003-004-001/241-C (Thingsulthliah - I)
|
2201003000NRG23130320230284901
|
13/03/2023
|
A.Lalrosanga
|
2201003WL001745
|
A.Lalrosanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150043473
|
|
Mr. A.LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
5
|
THINGSULTHLIAH
|
MZ-01-003-004-001/2469-C (Thingsulthliah - I)
|
2201003000NRG23130320230284902
|
13/03/2023
|
Lalremruata
|
2201003WL001745
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150043474
|
|
DAVID LALENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1165
|
1165
|
|
|
|
|
|
|
|