|
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-02-001-065-001/1
(OLD RALVAWNG)
|
2202001000NRG23150320230408655
|
25/03/2023
|
Hmangaihi
|
2202001WL002479
|
Hmangaihi
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845470
|
|
HMANGAIHI DO ZUTHALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LUNGLEI
|
MZ-02-001-065-001/12
(OLD RALVAWNG)
|
2202001000NRG23150320230408656
|
25/03/2023
|
vanlalliana
|
2202001WL002479
|
vanlalliana
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845467
|
|
VANLALLIANA SO LALSAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LUNGLEI
|
MZ-02-001-065-001/13
(OLD RALVAWNG)
|
2202001000NRG23150320230408657
|
25/03/2023
|
lalhriatkima
|
2202001WL002479
|
lalhriatkima
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845465
|
|
Mr. R LALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-065-001/14
(OLD RALVAWNG)
|
2202001000NRG23150320230408658
|
25/03/2023
|
ringliana
|
2202001WL002479
|
ringliana
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845464
|
|
C LALRINLIANA
|
CANARA BANK(508532)
|
|
5
|
LUNGLEI
|
MZ-02-001-065-001/16
(OLD RALVAWNG)
|
2202001000NRG23150320230408660
|
25/03/2023
|
Lalzoliana
|
2202001WL002479
|
Lalzoliana
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845468
|
|
LALZOLIANA SO VALKAWNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
LUNGLEI
|
MZ-02-001-065-001/21
(OLD RALVAWNG)
|
2202001000NRG23150320230408664
|
25/03/2023
|
Zoduha
|
2202001WL002479
|
Zoduha
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845462
|
|
ZODUHA S/O ZABUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LUNGLEI
|
MZ-02-001-065-001/5
(OLD RALVAWNG)
|
2202001000NRG23150320230408666
|
25/03/2023
|
Lalhruaia
|
2202001WL002479
|
Lalhruaia
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845466
|
|
LALHRUAIA SO ROHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LUNGLEI
|
MZ-02-001-065-001/8
(OLD RALVAWNG)
|
2202001000NRG23150320230408667
|
25/03/2023
|
Zabuaia
|
2202001WL002479
|
Zabuaia
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845463
|
|
ZABUAIA SO TLANGRAWTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LUNGLEI
|
MZ-02-001-065-001/9
(OLD RALVAWNG)
|
2202001000NRG23150320230408668
|
25/03/2023
|
zakaia
|
2202001WL002479
|
zakaia
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845469
|
|
ZAKAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14679
|
14679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14679
|
14679
|
|
|
|
|
|
|
|