|
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-02-004-016-001/83
(Marpara S)
|
2202004000NRG23231220220336341
|
23/12/2022
|
Sokti Singh
|
2202004WL001943
|
Sokti Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268172299
|
|
Mr. SOKTI SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGHMUN
|
MZ-02-004-016-001/84
(Marpara S)
|
2202004000NRG23231220220336342
|
23/12/2022
|
Suhadin
|
2202004WL001943
|
Suhadin
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268172297
|
|
Mr. SUHADHIN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGHMUN
|
MZ-02-004-016-001/85
(Marpara S)
|
2202004000NRG23231220220336343
|
23/12/2022
|
Kegori
|
2202004WL001943
|
Kegori
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268172298
|
|
Mr. KEGORI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGHMUN
|
MZ-02-004-016-001/86
(Marpara S)
|
2202004000NRG23231220220336344
|
23/12/2022
|
Shanjoy Moni
|
2202004WL001943
|
Shanjoy Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268172296
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
BUNGHMUN
|
MZ-02-004-016-001/87
(Marpara S)
|
2202004000NRG23231220220336345
|
23/12/2022
|
Debo Dotto
|
2202004WL001943
|
Debo Dotto
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268172300
|
|
Mr. DEBO DOTTO .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7689
|
7689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7689
|
7689
|
|
|
|
|
|
|
|