|
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-04-001-044-001/12-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040107
|
31/05/2022
|
Sangzuala
|
2204001WL000215
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496972
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Zawlnuam
|
MZ-04-001-044-001/14-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040114
|
31/05/2022
|
Lalramhmuaka
|
2204001WL000215
|
Lalramhmuaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496979
|
|
Mr. LALRAMHMUAKA and CHAMIRUNG REANG
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Zawlnuam
|
MZ-04-001-044-001/18-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040116
|
31/05/2022
|
Tituram
|
2204001WL000215
|
Tituram
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496981
|
|
Mr. TITURAM AND DONURAI
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Zawlnuam
|
MZ-04-001-044-001/23-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040121
|
31/05/2022
|
VANLALSIAMA
|
2204001WL000215
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496970
|
|
Mr. VANLALSIAMA MB 6009276194 .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Zawlnuam
|
MZ-04-001-044-001/27-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040125
|
31/05/2022
|
Lalngaihawma
|
2204001WL000215
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496974
|
|
MR LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Zawlnuam
|
MZ-04-001-044-001/32-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040128
|
31/05/2022
|
Kolendro
|
2204001WL000215
|
Kolendro
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496969
|
|
Mr. KOLENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Zawlnuam
|
MZ-04-001-044-001/35-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040130
|
31/05/2022
|
Zokhuma
|
2204001WL000215
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496978
|
|
Mr. ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Zawlnuam
|
MZ-04-001-044-001/38-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040132
|
31/05/2022
|
Daboinrai
|
2204001WL000215
|
Daboinrai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496982
|
|
Mr. DOBONRAI AND LALLAWMZUALA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Zawlnuam
|
MZ-04-001-044-001/4-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040133
|
31/05/2022
|
Birkhomoni
|
2204001WL000215
|
Birkhomoni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496968
|
|
Mr. BIRKHOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Zawlnuam
|
MZ-04-001-044-001/40-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040134
|
31/05/2022
|
Rokima
|
2204001WL000215
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496971
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Zawlnuam
|
MZ-04-001-044-001/43-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040136
|
31/05/2022
|
Lalnunpuia
|
2204001WL000215
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496980
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Zawlnuam
|
MZ-04-001-044-001/55-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040140
|
31/05/2022
|
Laldenga
|
2204001WL000215
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496975
|
|
Mr. LALDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Zawlnuam
|
MZ-04-001-044-001/57-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040142
|
31/05/2022
|
Lokhirung
|
2204001WL000215
|
Lokhirung
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496977
|
|
Mrs. LOKHIRUNG AND RONALDO .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Zawlnuam
|
MZ-04-001-044-001/58-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040143
|
31/05/2022
|
Soijoram
|
2204001WL000215
|
Soijoram
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496967
|
|
Mr. SOIZORAM .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Zawlnuam
|
MZ-04-001-044-001/6-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040145
|
31/05/2022
|
Lalbiaka
|
2204001WL000215
|
Lalbiaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496976
|
|
Mr. LALBIAKA AND THAIUALA
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Zawlnuam
|
MZ-04-001-044-001/61-D
(KAWRTHAH NORTH)
|
2204001000NRG23310520220040146
|
31/05/2022
|
KESORAM
|
2204001WL000215
|
KESORAM
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496973
|
|
Mr. KESORAM MB 8974593542 .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44736
|
44736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44736
|
44736
|
|
|
|
|
|
|
|