|
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-01-005-019-001/1001
(Sakawrdai)
|
2201005000NRG23210920220144841
|
21/09/2022
|
Kaphranga
|
2201005WL000838
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431594650
|
|
Mr. KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-019-001/1007
(Sakawrdai)
|
2201005000NRG23210920220144844
|
21/09/2022
|
Lalvulmawii
|
2201005WL000838
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431594651
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-019-001/1011
(Sakawrdai)
|
2201005000NRG23210920220144848
|
21/09/2022
|
C Lalramthangi
|
2201005WL000838
|
C Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431594649
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5592
|
5592
|
|
|
|
|
|
|
|