|
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-02-003-013-001/139
(KHAWMAWI)
|
2202003000NRG23270720220132440
|
28/07/2022
|
Rinparmawii
|
2202003WL000732
|
Rinparmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283685
|
|
Mrs. RINPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-003-013-001/170
(KHAWMAWI)
|
2202003000NRG23270720220132466
|
28/07/2022
|
Vannunmawia
|
2202003WL000732
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283673
|
|
MR VANNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-003-013-001/179
(KHAWMAWI)
|
2202003000NRG23270720220132473
|
28/07/2022
|
Lalparkimi
|
2202003WL000732
|
Lalparkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283676
|
|
Mrs. LALPARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-003-013-001/23
(KHAWMAWI)
|
2202003000NRG23270720220132513
|
28/07/2022
|
Ramkhumthanga
|
2202003WL000732
|
Ramkhumthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283671
|
|
Mr. RAMKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-003-013-001/244
(KHAWMAWI)
|
2202003000NRG23270720220132526
|
28/07/2022
|
Ngunthapari
|
2202003WL000732
|
Ngunthapari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283672
|
|
Mrs. NGUNTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-003-013-001/29
(KHAWMAWI)
|
2202003000NRG23270720220132569
|
28/07/2022
|
Malsawma
|
2202003WL000732
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283679
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-003-013-001/3
(KHAWMAWI)
|
2202003000NRG23270720220132580
|
28/07/2022
|
Tawndira
|
2202003WL000732
|
Tawndira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283683
|
|
Mr. R TAWNDIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-003-013-001/30
(KHAWMAWI)
|
2202003000NRG23270720220132581
|
28/07/2022
|
Nawlthawna
|
2202003WL000732
|
Nawlthawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283675
|
|
Mr. B.NAWLTHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-003-013-001/5
(KHAWMAWI)
|
2202003000NRG23270720220132668
|
28/07/2022
|
Ramhluna
|
2202003WL000732
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283678
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-003-013-001/54
(KHAWMAWI)
|
2202003000NRG23270720220132672
|
28/07/2022
|
Nghaklianala
|
2202003WL000732
|
Nghaklianala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283684
|
|
Mr. V NGHAKLIANALA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-003-013-001/57
(KHAWMAWI)
|
2202003000NRG23270720220132675
|
28/07/2022
|
Lalhmingthanga
|
2202003WL000732
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283677
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-003-013-001/64
(KHAWMAWI)
|
2202003000NRG23270720220132680
|
28/07/2022
|
Lalrinthanga
|
2202003WL000732
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283680
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-003-013-001/7
(KHAWMAWI)
|
2202003000NRG23270720220132685
|
28/07/2022
|
Biaknunsanga
|
2202003WL000732
|
Biaknunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283674
|
|
BIAKNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-003-013-001/79
(KHAWMAWI)
|
2202003000NRG23270720220132694
|
28/07/2022
|
Lalpianglawma
|
2202003WL000732
|
Lalpianglawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283686
|
|
Mr. HC.LALPIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-003-013-001/8
(KHAWMAWI)
|
2202003000NRG23270720220132695
|
28/07/2022
|
Lalruanga
|
2202003WL000732
|
Lalruanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283681
|
|
Mr. LALRUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-003-013-001/87
(KHAWMAWI)
|
2202003000NRG23270720220132702
|
28/07/2022
|
Zomawithanga
|
2202003WL000732
|
Zomawithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283682
|
|
Mr. ZOMAWITHANGA AND LALRELMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22368
|
22368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22368
|
22368
|
|
|
|
|
|
|
|