|
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
|
LUNGLEI
|
MZ-02-001-008-001/102
(MUALTHUAM S)
|
2202001000NRG23010520220017849
|
01/05/2022
|
Hrangkhuma
|
2202001WL000149
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222820640
|
|
Mr. HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-008-001/103
(MUALTHUAM S)
|
2202001000NRG23010520220017850
|
01/05/2022
|
MS. Dawngliana
|
2202001WL000149
|
MS. Dawngliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222820641
|
|
M S DAWNGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LUNGLEI
|
MZ-02-001-008-001/18
(MUALTHUAM S)
|
2202001000NRG23010520220017884
|
01/05/2022
|
Lalnunthara
|
2202001WL000149
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222820642
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-008-001/34
(MUALTHUAM S)
|
2202001000NRG23010520220017902
|
01/05/2022
|
Laltlanzova
|
2202001WL000149
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222820638
|
|
LALRAMTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LUNGLEI
|
MZ-02-001-008-001/38
(MUALTHUAM S)
|
2202001000NRG23010520220017906
|
01/05/2022
|
Lalthanga
|
2202001WL000149
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222820644
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-008-001/44
(MUALTHUAM S)
|
2202001000NRG23010520220017913
|
01/05/2022
|
C.Lalthansanga
|
2202001WL000149
|
C.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222820637
|
|
C LALTHANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LUNGLEI
|
MZ-02-001-008-001/68
(MUALTHUAM S)
|
2202001000NRG23010520220017938
|
01/05/2022
|
Lungruala
|
2202001WL000149
|
Lungruala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222820643
|
|
Mr. H LUNGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-008-001/70
(MUALTHUAM S)
|
2202001000NRG23010520220017941
|
01/05/2022
|
Thanngaia
|
2202001WL000149
|
Thanngaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222820645
|
|
Mr. THANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-008-001/79
(MUALTHUAM S)
|
2202001000NRG23010520220017950
|
01/05/2022
|
Zachuaii
|
2202001WL000149
|
Zachuaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222820647
|
|
Mrs. ZACHUAII opt by Lalhmingthanga
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-008-001/85
(MUALTHUAM S)
|
2202001000NRG23010520220017956
|
01/05/2022
|
Vannghaka
|
2202001WL000149
|
Vannghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222820639
|
|
Mr. VANNGHAKA CSS ac oper by vc with sea
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-008-001/9
(MUALTHUAM S)
|
2202001000NRG23010520220017959
|
01/05/2022
|
Liansanga
|
2202001WL000149
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222820646
|
|
T LIANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30756
|
30756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30756
|
30756
|
|
|
|
|
|
|
|