|
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)
|
2202003000NRG23280920220205521
|
28/09/2022
|
Rinparmawii
|
2202003WL001149
|
Rinparmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237487
|
|
Mrs. RINPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-003-013-001/170
(KHAWMAWI)
|
2202003000NRG23280920220205547
|
28/09/2022
|
Vannunmawia
|
2202003WL001149
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237476
|
|
MR VANNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-003-013-001/179
(KHAWMAWI)
|
2202003000NRG23280920220205554
|
28/09/2022
|
Lalparkimi
|
2202003WL001149
|
Lalparkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237479
|
|
Mrs. LALPARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-003-013-001/23
(KHAWMAWI)
|
2202003000NRG23280920220205594
|
28/09/2022
|
Ramkhumthanga
|
2202003WL001149
|
Ramkhumthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237489
|
|
Mr. RAMKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-003-013-001/244
(KHAWMAWI)
|
2202003000NRG23280920220205607
|
28/09/2022
|
Ngunthapari
|
2202003WL001149
|
Ngunthapari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237490
|
|
Mrs. NGUNTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-003-013-001/29
(KHAWMAWI)
|
2202003000NRG23280920220205650
|
28/09/2022
|
Malsawma
|
2202003WL001149
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237482
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-003-013-001/3
(KHAWMAWI)
|
2202003000NRG23280920220205661
|
28/09/2022
|
Tawndira
|
2202003WL001149
|
Tawndira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237475
|
|
Mr. R TAWNDIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-003-013-001/30
(KHAWMAWI)
|
2202003000NRG23280920220205662
|
28/09/2022
|
Nawlthawna
|
2202003WL001149
|
Nawlthawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237478
|
|
Mr. B.NAWLTHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-003-013-001/5
(KHAWMAWI)
|
2202003000NRG23280920220205749
|
28/09/2022
|
Ramhluna
|
2202003WL001149
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237481
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-003-013-001/54
(KHAWMAWI)
|
2202003000NRG23280920220205753
|
28/09/2022
|
Nghaklianala
|
2202003WL001149
|
Nghaklianala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237486
|
|
Mr. V NGHAKLIANALA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-003-013-001/57
(KHAWMAWI)
|
2202003000NRG23280920220205756
|
28/09/2022
|
Lalhmingthanga
|
2202003WL001149
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237480
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-003-013-001/64
(KHAWMAWI)
|
2202003000NRG23280920220205761
|
28/09/2022
|
Lalrinthanga
|
2202003WL001149
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237483
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-003-013-001/7
(KHAWMAWI)
|
2202003000NRG23280920220205766
|
28/09/2022
|
Biaknunsanga
|
2202003WL001149
|
Biaknunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237477
|
|
BIAKNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-003-013-001/79
(KHAWMAWI)
|
2202003000NRG23280920220205775
|
28/09/2022
|
Lalpianglawma
|
2202003WL001149
|
Lalpianglawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237488
|
|
Mr. HC.LALPIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-003-013-001/8
(KHAWMAWI)
|
2202003000NRG23280920220205776
|
28/09/2022
|
Lalruanga
|
2202003WL001149
|
Lalruanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237484
|
|
Mr. LALRUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-003-013-001/87
(KHAWMAWI)
|
2202003000NRG23280920220205783
|
28/09/2022
|
Zomawithanga
|
2202003WL001149
|
Zomawithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433237485
|
|
Mr. ZOMAWITHANGA AND LALRELMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26096
|
26096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26096
|
26096
|
|
|
|
|
|
|
|