|
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
|
WEST PHAILENG
|
MZ-04-002-026-001/38
(Rajiv Nagar II)
|
2204002000NRG23050820220086133
|
05/08/2022
|
Niharu
|
2204002WL000523
|
Niharu
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268313
|
|
Mr. NEHARU .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
WEST PHAILENG
|
MZ-04-002-026-001/4
(Rajiv Nagar II)
|
2204002000NRG23050820220086143
|
05/08/2022
|
Sukamal
|
2204002WL000523
|
Sukamal
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268304
|
|
Mr. SUKAMALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
WEST PHAILENG
|
MZ-04-002-026-001/40
(Rajiv Nagar II)
|
2204002000NRG23050820220086144
|
05/08/2022
|
Anil Kumar
|
2204002WL000523
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268307
|
|
Mr. ANIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
WEST PHAILENG
|
MZ-04-002-026-001/5
(Rajiv Nagar II)
|
2204002000NRG23050820220086146
|
05/08/2022
|
Surjosen
|
2204002WL000523
|
Surjosen
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
13/08/2022
|
|
3919268309
|
|
MR SURJOSEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
WEST PHAILENG
|
MZ-04-002-026-001/54
(Rajiv Nagar II)
|
2204002000NRG23050820220086151
|
05/08/2022
|
Bobania
|
2204002WL000523
|
Bobania
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268300
|
|
Mr. BOBANYA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
WEST PHAILENG
|
MZ-04-002-026-001/59
(Rajiv Nagar II)
|
2204002000NRG23050820220086156
|
05/08/2022
|
Chandralal
|
2204002WL000523
|
Chandralal
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268301
|
|
Sunil Baran Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
WEST PHAILENG
|
MZ-04-002-026-001/6
(Rajiv Nagar II)
|
2204002000NRG23050820220086157
|
05/08/2022
|
Chandralal
|
2204002WL000523
|
Chandralal
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268303
|
|
Mr. CHANDRO LAL .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
WEST PHAILENG
|
MZ-04-002-026-001/60
(Rajiv Nagar II)
|
2204002000NRG23050820220086158
|
05/08/2022
|
Amalendu
|
2204002WL000523
|
Amalendu
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268314
|
|
Mr. AMALENDU .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
WEST PHAILENG
|
MZ-04-002-026-001/63
(Rajiv Nagar II)
|
2204002000NRG23050820220086161
|
05/08/2022
|
Baskar
|
2204002WL000523
|
Baskar
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268312
|
|
Mr. BASKAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
WEST PHAILENG
|
MZ-04-002-026-001/64
(Rajiv Nagar II)
|
2204002000NRG23050820220086162
|
05/08/2022
|
SONA RANJAN
|
2204002WL000523
|
SONA RANJAN
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268311
|
|
Mr. SOVA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
WEST PHAILENG
|
MZ-04-002-026-001/77
(Rajiv Nagar II)
|
2204002000NRG23050820220086166
|
05/08/2022
|
Shanti Bikash
|
2204002WL000523
|
Shanti Bikash
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268306
|
|
Mr. SHANTI BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
WEST PHAILENG
|
MZ-04-002-026-001/80
(Rajiv Nagar II)
|
2204002000NRG23050820220086170
|
05/08/2022
|
Bipuli
|
2204002WL000523
|
Bipuli
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268316
|
|
MRS BIPULI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WEST PHAILENG
|
MZ-04-002-026-001/87
(Rajiv Nagar II)
|
2204002000NRG23050820220086174
|
05/08/2022
|
Bhujolya
|
2204002WL000523
|
Bhujolya
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268308
|
|
Mr. BHUJOLYA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
WEST PHAILENG
|
MZ-04-002-026-001/89
(Rajiv Nagar II)
|
2204002000NRG23050820220086176
|
05/08/2022
|
Arun
|
2204002WL000523
|
Arun
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268315
|
|
Mr. ARUN .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
WEST PHAILENG
|
MZ-04-002-026-001/93
(Rajiv Nagar II)
|
2204002000NRG23050820220086181
|
05/08/2022
|
Shanti Ranjan
|
2204002WL000523
|
Shanti Ranjan
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268305
|
|
Mr. SHANTI RANJAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
16
|
WEST PHAILENG
|
MZ-04-002-026-001/94
(Rajiv Nagar II)
|
2204002000NRG23050820220086182
|
05/08/2022
|
Mritung Joy
|
2204002WL000523
|
Mritung Joy
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268310
|
|
Mr. MRITUNJOY .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
WEST PHAILENG
|
MZ-04-002-026-001/95
(Rajiv Nagar II)
|
2204002000NRG23050820220086183
|
05/08/2022
|
Probat Kanti Chakma
|
2204002WL000523
|
Probat Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268299
|
|
Mr. PROBAT KANTI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
WEST PHAILENG
|
MZ-04-002-026-001/97
(Rajiv Nagar II)
|
2204002000NRG23050820220086185
|
05/08/2022
|
Gorul Joy
|
2204002WL000523
|
Gorul Joy
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3919268302
|
|
Mr. GORUL JOY .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50095
|
50095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50095
|
50095
|
|
|
|
|
|
|
|