|
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-02-001-064-001/11
(NEW RALVAWNG)
|
2202001000NRG23060620220066194
|
07/06/2022
|
Lalkhuma
|
2202001WL000392
|
Lalkhuma
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459587798
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-064-001/12
(NEW RALVAWNG)
|
2202001000NRG23060620220066201
|
07/06/2022
|
Lalnunkima
|
2202001WL000392
|
Lalnunkima
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459587805
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-064-001/17
(NEW RALVAWNG)
|
2202001000NRG23060620220066207
|
07/06/2022
|
Thanchhungi
|
2202001WL000392
|
Thanchhungi
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459587807
|
|
Mr. THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-064-001/19
(NEW RALVAWNG)
|
2202001000NRG23060620220066209
|
07/06/2022
|
Darhnuni
|
2202001WL000392
|
Darhnuni
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459587814
|
|
Mrs. R DARHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-064-001/2
(NEW RALVAWNG)
|
2202001000NRG23060620220066210
|
07/06/2022
|
Laltlanzuala
|
2202001WL000392
|
Laltlanzuala
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459587808
|
|
H S LALTLANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNGLEI
|
MZ-02-001-064-001/21
(NEW RALVAWNG)
|
2202001000NRG23060620220066212
|
07/06/2022
|
Lawmkimi
|
2202001WL000392
|
Lawmkimi
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459587809
|
|
C LAWMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LUNGLEI
|
MZ-02-001-064-001/28
(NEW RALVAWNG)
|
2202001000NRG23060620220066219
|
07/06/2022
|
Nghakmawia
|
2202001WL000392
|
Nghakmawia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587802
|
|
Mr. R LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-064-001/3
(NEW RALVAWNG)
|
2202001000NRG23060620220066221
|
07/06/2022
|
Malsawma
|
2202001WL000392
|
Malsawma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587797
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-064-001/34
(NEW RALVAWNG)
|
2202001000NRG23060620220066226
|
07/06/2022
|
Lalfela
|
2202001WL000392
|
Lalfela
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587799
|
|
Mr. C LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-064-001/54
(NEW RALVAWNG)
|
2202001000NRG23060620220066247
|
07/06/2022
|
Hrangzova
|
2202001WL000392
|
Hrangzova
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587801
|
|
Mr. LALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-064-001/55
(NEW RALVAWNG)
|
2202001000NRG23060620220066248
|
07/06/2022
|
R.Nunsangsiama
|
2202001WL000392
|
R.Nunsangsiama
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587813
|
|
Mr. R NUNSANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-064-001/58
(NEW RALVAWNG)
|
2202001000NRG23060620220066251
|
07/06/2022
|
Lalchuangkima
|
2202001WL000392
|
Lalchuangkima
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587806
|
|
Mr. CL CHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-064-001/59
(NEW RALVAWNG)
|
2202001000NRG23060620220066252
|
07/06/2022
|
Lalramthianghlima
|
2202001WL000392
|
Lalramthianghlima
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587811
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-064-001/7
(NEW RALVAWNG)
|
2202001000NRG23060620220066262
|
07/06/2022
|
Hrangzika
|
2202001WL000392
|
Hrangzika
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587810
|
|
Mr. HRANGZIKA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-064-001/70
(NEW RALVAWNG)
|
2202001000NRG23060620220066263
|
07/06/2022
|
Rawngbawla
|
2202001WL000392
|
Rawngbawla
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587804
|
|
Mr. R RAWNGBAWLA CSS ac oper by Malsawma
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-064-001/73
(NEW RALVAWNG)
|
2202001000NRG23060620220066266
|
07/06/2022
|
Lalthangi
|
2202001WL000392
|
Lalthangi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587803
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-064-001/76
(NEW RALVAWNG)
|
2202001000NRG23060620220066268
|
07/06/2022
|
Lalzuala
|
2202001WL000392
|
Lalzuala
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587812
|
|
MR P LALZUALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGLEI
|
MZ-02-001-064-001/89
(NEW RALVAWNG)
|
2202001000NRG23060620220066274
|
07/06/2022
|
Lalhriatpuia
|
2202001WL000392
|
Lalhriatpuia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587800
|
|
LALHRIATPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51726
|
51726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51726
|
51726
|
|
|
|
|
|
|
|