|
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
|
DARLAWN
|
MZ-01-005-019-001/160
(Sakawrdai)
|
2201005000NRG23050920220142314
|
05/09/2022
|
Lalhlimpuia
|
2201005WL000747
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4646886650
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-019-001/161-A
(Sakawrdai)
|
2201005000NRG23050920220142322
|
05/09/2022
|
Lalbiaksanga
|
2201005WL000747
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4646886649
|
|
Mrs. LALBIAKSANGA OPT LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-019-001/188-A
(Sakawrdai)
|
2201005000NRG23050920220142330
|
05/09/2022
|
Thangchhuahliana
|
2201005WL000747
|
Thangchhuahliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4646886653
|
|
Mr. THANGCHHUAHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-019-001/226-A
(Sakawrdai)
|
2201005000NRG23050920220142337
|
05/09/2022
|
Abigaily
|
2201005WL000747
|
Abigaily
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4646886652
|
|
Mr. LAIZAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-019-001/239-A
(Sakawrdai)
|
2201005000NRG23050920220142341
|
05/09/2022
|
HK.Ropiangthanga
|
2201005WL000747
|
HK.Ropiangthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4646886651
|
|
Mr. JAMES LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-019-001/255-A
(Sakawrdai)
|
2201005000NRG23050920220142343
|
05/09/2022
|
Melkisadeka
|
2201005WL000747
|
Melkisadeka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4646886655
|
|
Mr. MELKISEDEKA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-019-001/265-A
(Sakawrdai)
|
2201005000NRG23050920220142345
|
05/09/2022
|
Ramtumliana
|
2201005WL000747
|
Ramtumliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
12/09/2022
|
|
4646886654
|
|
Mr. RAMTUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13048
|
13048
|
|
|
|
|
|
|
|