|
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-02-001-035-001/1
(CHENGPUI)
|
2202001000NRG23280920220205451
|
28/09/2022
|
B.Lalhmingliana
|
2202001WL001148
|
B.Lalhmingliana
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549389
|
|
Mrs. LALNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-035-001/10
(CHENGPUI)
|
2202001000NRG23280920220205452
|
28/09/2022
|
Lalbiakthanga
|
2202001WL001148
|
Lalbiakthanga
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549384
|
|
MRS LALTHAWMMAWII LALTHAWMMAWII
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-001-035-001/18
(CHENGPUI)
|
2202001000NRG23280920220205456
|
28/09/2022
|
Thangvuta
|
2202001WL001148
|
Thangvuta
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549387
|
|
BIAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNGLEI
|
MZ-02-001-035-001/47
(CHENGPUI)
|
2202001000NRG23280920220205472
|
28/09/2022
|
Lalbiakzuali
|
2202001WL001148
|
Lalbiakzuali
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549383
|
|
Mrs. LALBIAKZUALI CHENGPUI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-035-001/49
(CHENGPUI)
|
2202001000NRG23280920220205474
|
28/09/2022
|
Zothanpuia
|
2202001WL001148
|
Zothanpuia
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549386
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-035-001/54
(CHENGPUI)
|
2202001000NRG23280920220205479
|
28/09/2022
|
Zomuanpuii
|
2202001WL001148
|
Zomuanpuii
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549388
|
|
ZOMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-035-001/7
(CHENGPUI)
|
2202001000NRG23280920220205489
|
28/09/2022
|
Lalbuta
|
2202001WL001148
|
Lalbuta
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549385
|
|
Mr. LALBUTTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11417
|
11417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11417
|
11417
|
|
|
|
|
|
|
|