|
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-02-001-038-001/111
(DAWN)
|
2202001000NRG23301120220304535
|
30/11/2022
|
Lalnunsanga
|
2202001WL001735
|
Lalnunsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354756
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-038-001/125
(DAWN)
|
2202001000NRG23301120220304547
|
30/11/2022
|
Lalzawmsangi
|
2202001WL001735
|
Lalzawmsangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354757
|
|
Miss. LALZAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-038-001/13
(DAWN)
|
2202001000NRG23301120220304551
|
30/11/2022
|
Khawlsiamthanga
|
2202001WL001735
|
Khawlsiamthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354755
|
|
Mr. KHAWLSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-038-001/22
(DAWN)
|
2202001000NRG23301120220304596
|
30/11/2022
|
Zothanpuia
|
2202001WL001735
|
Zothanpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354759
|
|
Mr. R ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-038-001/45
(DAWN)
|
2202001000NRG23301120220304609
|
30/11/2022
|
Lalthlamuana
|
2202001WL001735
|
Lalthlamuana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354758
|
|
Mr. LC LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-038-001/47
(DAWN)
|
2202001000NRG23301120220304611
|
30/11/2022
|
Zoramtharfela
|
2202001WL001735
|
Zoramtharfela
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354753
|
|
Mr. HT ZORAMTHARFELA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-038-001/5
(DAWN)
|
2202001000NRG23301120220304614
|
30/11/2022
|
Lalchhuakmawia
|
2202001WL001735
|
Lalchhuakmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354752
|
|
LARCHHUAKMAWIA
|
IDBI BANK(607095)
|
|
8
|
LUNGLEI
|
MZ-02-001-038-001/87
(DAWN)
|
2202001000NRG23301120220304639
|
30/11/2022
|
Lalbiakzuala
|
2202001WL001735
|
Lalbiakzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354754
|
|
Mr. BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
9
|
LUNGLEI
|
MZ-02-001-038-001/123
(DAWN)
|
2202001000NRG23301120220304545
|
30/11/2022
|
Lalbiaktluangi
|
2202001WL001735
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354761
|
|
Mrs. R LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-038-001/129
(DAWN)
|
2202001000NRG23301120220304550
|
30/11/2022
|
Runrosiama
|
2202001WL001735
|
Runrosiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354760
|
|
Mr. RUNROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-038-001/49
(DAWN)
|
2202001000NRG23301120220304613
|
30/11/2022
|
Tialsungi
|
2202001WL001735
|
Tialsungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354762
|
|
Mrs. TIALSUNGI(OAP) .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-038-001/6
(DAWN)
|
2202001000NRG23301120220304621
|
30/11/2022
|
Lalvangi
|
2202001WL001735
|
Lalvangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354763
|
|
Mrs. LALVANI AND MC LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-038-001/76
(DAWN)
|
2202001000NRG23301120220304631
|
30/11/2022
|
Lalhmunsiama
|
2202001WL001735
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354764
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18174
|
18174
|
|
|
|
|
|
|
|