|
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
|
BUNGHMUN
|
MZ-02-004-011-001/113
(Lungchem)
|
2202004000NRG23060320230390232
|
06/03/2023
|
Zohmingthanga
|
2202004WL002393
|
Zohmingthanga
|
00292
|
YESB0MAB006
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054520
|
|
ZOHMINGTHANGA S/O THANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
BUNGHMUN
|
MZ-02-004-029-001/526
(Devasora)
|
2202004000NRG23060320230390229
|
06/03/2023
|
Jogendra Chakma
|
2202004WL002390
|
Jogendra Chakma
|
00292
|
YESB0MAB006
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054519
|
|
Jogendra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BUNGHMUN
|
MZ-02-004-031-001/391
(Lokhisury)
|
2202004000NRG23060320230390241
|
06/03/2023
|
Suprakash Chakma
|
2202004WL002402
|
Suprakash Chakma
|
00292
|
YESB0MAB006
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054521
|
|
MR SHUPRA KASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNGHMUN
|
MZ-02-004-035-001/398
(Hmundo)
|
2202004000NRG23060320230390230
|
06/03/2023
|
Kala chuli chakma
|
2202004WL002391
|
Kala chuli chakma
|
00292
|
YESB0MAB006
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054518
|
|
Mrs. KALA CHULI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
5
|
BUNGHMUN
|
MZ-02-004-001-001/464
(Buarpui)
|
2202004000NRG23060320230390228
|
06/03/2023
|
H Zakhuma
|
2202004WL002389
|
H Zakhuma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054524
|
|
Mr. H.ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGHMUN
|
MZ-02-004-003-001/76
(Bungtlang West)
|
2202004000NRG23060320230390240
|
06/03/2023
|
Saihmingliana
|
2202004WL002401
|
Saihmingliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054525
|
|
Mr. SANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGHMUN
|
MZ-02-004-008-001/19
(Kawlhawk)
|
2202004000NRG23060320230390231
|
06/03/2023
|
Lalnunzirii
|
2202004WL002392
|
Lalnunzirii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054527
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGHMUN
|
MZ-02-004-012-001/642
(Marpara S)
|
2202004000NRG23060320230390233
|
06/03/2023
|
Santi moni
|
2202004WL002394
|
Santi moni
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054531
|
|
MR SHANTI MONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNGHMUN
|
MZ-02-004-013-001/107
(Mauzam)
|
2202004000NRG23060320230390234
|
06/03/2023
|
Lokhi Devi
|
2202004WL002395
|
Lokhi Devi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054529
|
|
Mrs. LOKHI DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGHMUN
|
MZ-02-004-014-001/65
(New Khawlek)
|
2202004000NRG23060320230390235
|
06/03/2023
|
Liantluanga
|
2202004WL002396
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054526
|
|
Mr. C.LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGHMUN
|
MZ-02-004-015-001/226
(New Sachan)
|
2202004000NRG23060320230390236
|
06/03/2023
|
Judha Ranjan
|
2202004WL002397
|
Judha Ranjan
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054532
|
|
Mr. JUDO RONJON .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGHMUN
|
MZ-02-004-019-001/120
(Serte)
|
2202004000NRG23060320230390237
|
06/03/2023
|
Lalrinsanga
|
2202004WL002398
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054523
|
|
Mr. LALRINSANGA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGHMUN
|
MZ-02-004-020-001/229
(Sertlangpui)
|
2202004000NRG23060320230390238
|
06/03/2023
|
Lalnela
|
2202004WL002399
|
Lalnela
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054533
|
|
Mr. C.LALNELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGHMUN
|
MZ-02-004-023-001/84
(South Lungdai)
|
2202004000NRG23060320230390239
|
06/03/2023
|
Hualhnuna
|
2202004WL002400
|
Hualhnuna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054522
|
|
Mr. C.HUALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGHMUN
|
MZ-02-004-026-001/320
(Thenhlum)
|
2202004000NRG23060320230390226
|
06/03/2023
|
Lalrammawia
|
2202004WL002388
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054530
|
|
LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUNGHMUN
|
MZ-02-004-026-001/347
(Thenhlum)
|
2202004000NRG23060320230390227
|
06/03/2023
|
H.Lalthanzauva
|
2202004WL002388
|
H.Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150054528
|
|
H LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3728
|
3728
|
|
|
|
|
|
|
|