|
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
|
LUNGSEN
|
MZ-02-003-006-001/100
(TUICHAWNG)
|
2202003000NRG23100220230389258
|
10/02/2023
|
Karongmuni
|
2202003WL002362
|
Karongmuni
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
17/02/2023
|
|
8867391094
|
|
Mr. KARAKMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGSEN
|
MZ-02-003-043-001/105
(Lamthai)
|
2202003000NRG23100220230389256
|
10/02/2023
|
Anika Bala
|
2202003WL002360
|
Anika Bala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
17/02/2023
|
|
8867391096
|
|
Mrs. Anika Bala . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGSEN
|
MZ-02-003-055-001/100
(MURISKATA)
|
2202003000NRG23090220230389108
|
10/02/2023
|
Govindha lal Chakma
|
2202003WL002338
|
Govindha lal Chakma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
17/02/2023
|
|
8867391095
|
|
Mr. GOVINDHA LAL CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGSEN
|
MZ-02-003-060-001/13
(Silgur)
|
2202003000NRG23100220230389257
|
10/02/2023
|
B.Loxmi Dhan
|
2202003WL002361
|
B.Loxmi Dhan
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
18/02/2023
|
|
8867391097
|
|
B Laksmi Dhan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
932
|
932
|
|
|
|
|
|
|
|