|
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
|
Reiek
|
MZ-04-003-021-001/174
(Dapchhuah)
|
2204003000NRG23061020220128202
|
06/10/2022
|
Chuangkima
|
2204003WL000800
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
14/10/2022
|
|
5562610759
|
|
MR CHUANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Reiek
|
MZ-04-003-021-001/179
(Dapchhuah)
|
2204003000NRG23061020220128204
|
06/10/2022
|
M.Ramliana
|
2204003WL000800
|
M.Ramliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
14/10/2022
|
|
5562610758
|
|
Mr. M.RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Reiek
|
MZ-04-003-021-001/180
(Dapchhuah)
|
2204003000NRG23061020220128206
|
06/10/2022
|
Chungkhawliana
|
2204003WL000800
|
Chungkhawliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
14/10/2022
|
|
5562610756
|
|
Mr. CHUNGKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Reiek
|
MZ-04-003-021-001/188
(Dapchhuah)
|
2204003000NRG23061020220128208
|
06/10/2022
|
C.Vanlalhruaia
|
2204003WL000800
|
C.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
14/10/2022
|
|
5562610754
|
|
Mr. C.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Reiek
|
MZ-04-003-021-001/191
(Dapchhuah)
|
2204003000NRG23061020220128210
|
06/10/2022
|
Lalsangpuia
|
2204003WL000800
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
14/10/2022
|
|
5562610757
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Reiek
|
MZ-04-003-021-001/193
(Dapchhuah)
|
2204003000NRG23061020220128211
|
06/10/2022
|
Lalremruata Colney
|
2204003WL000800
|
Lalremruata Colney
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
14/10/2022
|
|
5562610755
|
|
Mr. LALREMRUATA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15378
|
15378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15378
|
15378
|
|
|
|
|
|
|
|