|
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-02-001-038-001/125
(DAWN)
|
2202001000NRG23010920220174778
|
03/09/2022
|
Lalzawmsangi
|
2202001WL000946
|
Lalzawmsangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646886658
|
|
Miss. LALZAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-038-001/19
(DAWN)
|
2202001000NRG23010920220174828
|
03/09/2022
|
Vanlaldina
|
2202001WL000946
|
Vanlaldina
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646886659
|
|
Mr. VANLALDINA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-038-001/47
(DAWN)
|
2202001000NRG23010920220174847
|
03/09/2022
|
Zoramtharfela
|
2202001WL000946
|
Zoramtharfela
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646886657
|
|
Mr. HT ZORAMTHARFELA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-038-001/5
(DAWN)
|
2202001000NRG23010920220174850
|
03/09/2022
|
Lalchhuakmawia
|
2202001WL000946
|
Lalchhuakmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646886656
|
|
LARCHHUAKMAWIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-038-001/123
(DAWN)
|
2202001000NRG23010920220174776
|
03/09/2022
|
Lalbiaktluangi
|
2202001WL000946
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646886661
|
|
Mrs. R LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-038-001/129
(DAWN)
|
2202001000NRG23010920220174781
|
03/09/2022
|
Runrosiama
|
2202001WL000946
|
Runrosiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646886660
|
|
Mr. RUNROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-038-001/49
(DAWN)
|
2202001000NRG23010920220174849
|
03/09/2022
|
Tialsungi
|
2202001WL000946
|
Tialsungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646886664
|
|
Mrs. TIALSUNGI(OAP) .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-038-001/6
(DAWN)
|
2202001000NRG23010920220174857
|
03/09/2022
|
Lalvangi
|
2202001WL000946
|
Lalvangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646886662
|
|
Mrs. LALVANI AND MC LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-038-001/76
(DAWN)
|
2202001000NRG23010920220174867
|
03/09/2022
|
Lalhmunsiama
|
2202001WL000946
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646886663
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10485
|
10485
|
|
|
|
|
|
|
|