|
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-02-001-003-001/133
(THINGFAL)
|
2202001000NRG23261220220354034
|
26/12/2022
|
V Biakluaia
|
2202001WL002027
|
V Biakluaia
|
00152
|
HDFC0002258
|
233
|
233
|
Processed
|
30/03/2023
|
|
0271805416
|
|
MR VBIAKLUAIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNGLEI
|
MZ-02-001-003-001/134
(THINGFAL)
|
2202001000NRG23261220220354035
|
26/12/2022
|
T Dothuama
|
2202001WL002027
|
T Dothuama
|
00152
|
HDFC0002258
|
233
|
233
|
Processed
|
29/03/2023
|
|
0271805421
|
|
Mr. LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-003-001/136
(THINGFAL)
|
2202001000NRG23261220220354091
|
26/12/2022
|
CH Zakima
|
2202001WL002032
|
CH Zakima
|
00152
|
HDFC0002258
|
233
|
233
|
Processed
|
29/03/2023
|
|
0271805422
|
|
Mr. ZAKIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-003-001/137
(THINGFAL)
|
2202001000NRG23261220220354092
|
26/12/2022
|
H Lalhnema
|
2202001WL002032
|
H Lalhnema
|
00152
|
HDFC0002258
|
233
|
233
|
Processed
|
30/03/2023
|
|
0271805423
|
|
MR H LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-009-001/87
(THUALTHU)
|
2202001000NRG23261220220354089
|
26/12/2022
|
Sawmveli
|
2202001WL002030
|
Sawmveli
|
00292
|
YESB0MAB006
|
233
|
233
|
Processed
|
29/03/2023
|
|
0271805418
|
|
Mrs. SAWMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-009-001/88
(THUALTHU)
|
2202001000NRG23261220220354033
|
26/12/2022
|
J. Lalhmachhuana
|
2202001WL002026
|
J. Lalhmachhuana
|
00292
|
YESB0MAB006
|
233
|
233
|
Processed
|
29/03/2023
|
|
0271805417
|
|
Mr. J LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-009-001/91
(THUALTHU)
|
2202001000NRG23261220220354093
|
26/12/2022
|
Lalrinpuii
|
2202001WL002032
|
Lalrinpuii
|
00292
|
YESB0MAB006
|
233
|
233
|
Processed
|
29/03/2023
|
|
0271805420
|
|
Mrs. ZACHANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-009-001/95
(THUALTHU)
|
2202001000NRG23261220220354087
|
26/12/2022
|
ZD Lalfinpuia
|
2202001WL002029
|
ZD Lalfinpuia
|
00292
|
YESB0MAB006
|
233
|
233
|
Processed
|
29/03/2023
|
|
0271805419
|
|
Mr. LALFINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
9
|
LUNGLEI
|
MZ-02-001-040-001/173
(LUNGPUIZAWL)
|
2202001000NRG23261220220354084
|
26/12/2022
|
Roluahpuii
|
2202001WL002028
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805424
|
|
ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3728
|
3728
|
|
|
|
|
|
|
|