|
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-02-001-023-001/77
(MAUSEN)
|
2202001000NRG23050920220184274
|
05/09/2022
|
Zonunkima
|
2202001WL000982
|
Zonunkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646884367
|
|
Mr. ZONUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-023-001/80-A
(MAUSEN)
|
2202001000NRG23050920220184277
|
05/09/2022
|
J Chhawnkimi
|
2202001WL000982
|
J Chhawnkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646884364
|
|
Mrs. VL.REMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-023-001/81
(MAUSEN)
|
2202001000NRG23050920220184278
|
05/09/2022
|
Zorinpuii
|
2202001WL000982
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646884366
|
|
Mrs. ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-023-001/84
(MAUSEN)
|
2202001000NRG23050920220184280
|
05/09/2022
|
Suimawii
|
2202001WL000982
|
Suimawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646884365
|
|
Mrs. LALSUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-023-001/85
(MAUSEN)
|
2202001000NRG23050920220184281
|
05/09/2022
|
Chalmawii
|
2202001WL000982
|
Chalmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646884363
|
|
Mrs. CHALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-023-001/89
(MAUSEN)
|
2202001000NRG23050920220184283
|
05/09/2022
|
Lalthuami
|
2202001WL000982
|
Lalthuami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646884362
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6990
|
6990
|
|
|
|
|
|
|
|