|
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
|
Zawlnuam
|
MZ-04-001-013-001/22-D
(Phaizau)
|
2204001000NRG23090620220043505
|
09/06/2022
|
Thanliani
|
2204001WL000239
|
Thanliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
15/06/2022
|
|
2308753485
|
|
Mrs. LALENGLIANA AND VANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Zawlnuam
|
MZ-04-001-013-001/24-D
(Phaizau)
|
2204001000NRG23090620220043507
|
09/06/2022
|
Vanlalliana
|
2204001WL000239
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
15/06/2022
|
|
2308753480
|
|
VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Zawlnuam
|
MZ-04-001-013-001/25-D
(Phaizau)
|
2204001000NRG23090620220043508
|
09/06/2022
|
Lalzarmawia
|
2204001WL000239
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
15/06/2022
|
|
2308753487
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Zawlnuam
|
MZ-04-001-013-001/29-D
(Phaizau)
|
2204001000NRG23090620220043512
|
09/06/2022
|
Lalzarliani
|
2204001WL000239
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
15/06/2022
|
|
2308753488
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Zawlnuam
|
MZ-04-001-013-001/3-D
(Phaizau)
|
2204001000NRG23090620220043513
|
09/06/2022
|
Zapliana
|
2204001WL000239
|
Zapliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
15/06/2022
|
|
2308753482
|
|
Mr. ZAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Zawlnuam
|
MZ-04-001-013-001/34-D
(Phaizau)
|
2204001000NRG23090620220043518
|
09/06/2022
|
R Noliansanga
|
2204001WL000239
|
R Noliansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
15/06/2022
|
|
2308753481
|
|
Mr. R NOLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Zawlnuam
|
MZ-04-001-013-001/37-D
(Phaizau)
|
2204001000NRG23090620220043520
|
09/06/2022
|
Lalsanga
|
2204001WL000239
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
15/06/2022
|
|
2308753483
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Zawlnuam
|
MZ-04-001-013-001/4-D
(Phaizau)
|
2204001000NRG23090620220043522
|
09/06/2022
|
Lalramvulmawia
|
2204001WL000239
|
Lalramvulmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
15/06/2022
|
|
2308753486
|
|
Mr. VULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Zawlnuam
|
MZ-04-001-013-001/40-D
(Phaizau)
|
2204001000NRG23090620220043523
|
09/06/2022
|
C Vanlalpeka
|
2204001WL000239
|
C Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
15/06/2022
|
|
2308753484
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25164
|
25164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25164
|
25164
|
|
|
|
|
|
|
|