|
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-02-001-041-001/145
(HRANGCHALKAWN)
|
2202001000NRG23010520220020459
|
01/05/2022
|
Rameshol Hembrom
|
2202001WL000160
|
Rameshol Hembrom
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816553
|
|
MR ROMESHOL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNGLEI
|
MZ-02-001-041-001/147
(HRANGCHALKAWN)
|
2202001000NRG23010520220020461
|
01/05/2022
|
G.Murmu
|
2202001WL000160
|
G.Murmu
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816541
|
|
MR GOPIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-001-041-001/168
(HRANGCHALKAWN)
|
2202001000NRG23010520220020466
|
01/05/2022
|
C.Vanlallura
|
2202001WL000160
|
C.Vanlallura
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816540
|
|
Mr. C. VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-041-001/169
(HRANGCHALKAWN)
|
2202001000NRG23010520220020467
|
01/05/2022
|
F.Lalkamlova
|
2202001WL000160
|
F.Lalkamlova
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816546
|
|
Mr. F LALKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-041-001/229
(HRANGCHALKAWN)
|
2202001000NRG23010520220020486
|
01/05/2022
|
R. Vanlalruata
|
2202001WL000160
|
R. Vanlalruata
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816547
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-041-001/245
(HRANGCHALKAWN)
|
2202001000NRG23010520220020499
|
01/05/2022
|
PC Lalfamkima
|
2202001WL000160
|
PC Lalfamkima
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816537
|
|
P C LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-041-001/256
(HRANGCHALKAWN)
|
2202001000NRG23010520220020506
|
01/05/2022
|
Vanlalhriati
|
2202001WL000160
|
Vanlalhriati
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816545
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-041-001/34
(HRANGCHALKAWN)
|
2202001000NRG23010520220020533
|
01/05/2022
|
C.Chalkhuma
|
2202001WL000160
|
C.Chalkhuma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816549
|
|
Mr. CHALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-041-001/38
(HRANGCHALKAWN)
|
2202001000NRG23010520220020536
|
01/05/2022
|
Biakhmingliana
|
2202001WL000160
|
Biakhmingliana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816543
|
|
BIAKHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LUNGLEI
|
MZ-02-001-041-001/4
(HRANGCHALKAWN)
|
2202001000NRG23010520220020538
|
01/05/2022
|
R.Rongurliana
|
2202001WL000160
|
R.Rongurliana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816539
|
|
MR R RONGURLIANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNGLEI
|
MZ-02-001-041-001/43
(HRANGCHALKAWN)
|
2202001000NRG23010520220020541
|
01/05/2022
|
S.Hrangchhuana
|
2202001WL000160
|
S.Hrangchhuana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816551
|
|
Mr. S HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-041-001/44
(HRANGCHALKAWN)
|
2202001000NRG23010520220020542
|
01/05/2022
|
K.Vanlalruata
|
2202001WL000160
|
K.Vanlalruata
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816548
|
|
MR K VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNGLEI
|
MZ-02-001-041-001/54
(HRANGCHALKAWN)
|
2202001000NRG23010520220020565
|
01/05/2022
|
B.Zirkunga
|
2202001WL000160
|
B.Zirkunga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816538
|
|
B ZIRKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-041-001/56
(HRANGCHALKAWN)
|
2202001000NRG23010520220020567
|
01/05/2022
|
PC.Vanlalfaki
|
2202001WL000160
|
PC.Vanlalfaki
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816544
|
|
LALNGURLIANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-041-001/76
(HRANGCHALKAWN)
|
2202001000NRG23010520220020583
|
01/05/2022
|
Lalneihpuii
|
2202001WL000160
|
Lalneihpuii
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816550
|
|
F LALNUNSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LUNGLEI
|
MZ-02-001-041-001/82
(HRANGCHALKAWN)
|
2202001000NRG23010520220020589
|
01/05/2022
|
J.Lalpianga
|
2202001WL000160
|
J.Lalpianga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816552
|
|
Mr. J LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-041-001/91
(HRANGCHALKAWN)
|
2202001000NRG23010520220020597
|
01/05/2022
|
Rinchungnungi
|
2202001WL000160
|
Rinchungnungi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816542
|
|
Miss. RINCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47532
|
47532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47532
|
47532
|
|
|
|
|
|
|
|