|
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-04-003-002-001/15
(Bawngthah)
|
2204003000NRG23300520220029632
|
30/05/2022
|
Lalzawngliana
|
2204003WL000161
|
Lalzawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928496956
|
|
Mr. LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Reiek
|
MZ-04-003-002-001/462-C
(Bawngthah)
|
2204003000NRG23300520220029635
|
30/05/2022
|
Lalnangliana
|
2204003WL000161
|
Lalnangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928496959
|
|
Mr. LALNANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Reiek
|
MZ-04-003-002-001/467-C
(Bawngthah)
|
2204003000NRG23300520220029639
|
30/05/2022
|
Hmingthanchhunga
|
2204003WL000161
|
Hmingthanchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928496952
|
|
Mr. HMINGTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Reiek
|
MZ-04-003-002-001/468-D
(Bawngthah)
|
2204003000NRG23300520220029640
|
30/05/2022
|
Zothantluanga
|
2204003WL000161
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928496958
|
|
MR ZOTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Reiek
|
MZ-04-003-002-001/472-C
(Bawngthah)
|
2204003000NRG23300520220029643
|
30/05/2022
|
Lalduhawma
|
2204003WL000161
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928496950
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Reiek
|
MZ-04-003-002-001/475-C
(Bawngthah)
|
2204003000NRG23300520220029645
|
30/05/2022
|
Zoliantluanga
|
2204003WL000161
|
Zoliantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928496964
|
|
Mr. ZOLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Reiek
|
MZ-04-003-002-001/500-D
(Bawngthah)
|
2204003000NRG23300520220029659
|
30/05/2022
|
H.Zaivawra
|
2204003WL000161
|
H.Zaivawra
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928496953
|
|
Mr. H.ZAIVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Reiek
|
MZ-04-003-002-001/510-C
(Bawngthah)
|
2204003000NRG23300520220029665
|
30/05/2022
|
Hmangaihkima
|
2204003WL000161
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928496966
|
|
Mr. HMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Reiek
|
MZ-04-003-002-001/511-C
(Bawngthah)
|
2204003000NRG23300520220029666
|
30/05/2022
|
ZD Vanlalhuma
|
2204003WL000161
|
ZD Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928496954
|
|
MR VANLALHUMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Reiek
|
MZ-04-003-002-001/512-D
(Bawngthah)
|
2204003000NRG23300520220029667
|
30/05/2022
|
Lalrohnuna
|
2204003WL000161
|
Lalrohnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928496957
|
|
Mr. LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Reiek
|
MZ-04-003-002-001/522-C
(Bawngthah)
|
2204003000NRG23300520220029673
|
30/05/2022
|
Lalremmawia
|
2204003WL000161
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928496951
|
|
Mr. LALREMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Reiek
|
MZ-04-003-002-001/526-C
(Bawngthah)
|
2204003000NRG23300520220029677
|
30/05/2022
|
Vanlalsiama
|
2204003WL000161
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928496955
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Reiek
|
MZ-04-003-002-001/535-C
(Bawngthah)
|
2204003000NRG23300520220029681
|
30/05/2022
|
Lallawmzuali
|
2204003WL000161
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928496961
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Reiek
|
MZ-04-003-002-001/550-D
(Bawngthah)
|
2204003000NRG23300520220029687
|
30/05/2022
|
VL Chhungi
|
2204003WL000161
|
VL Chhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928496962
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Reiek
|
MZ-04-003-002-001/563-D
(Bawngthah)
|
2204003000NRG23300520220029693
|
30/05/2022
|
Zoramliana
|
2204003WL000161
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928496963
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Reiek
|
MZ-04-003-002-001/564-D
(Bawngthah)
|
2204003000NRG23300520220029694
|
30/05/2022
|
Lalnuntluangi
|
2204003WL000161
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
04/06/2022
|
|
1928496960
|
|
LALNUNTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Reiek
|
MZ-04-003-002-001/567-D
(Bawngthah)
|
2204003000NRG23300520220029696
|
30/05/2022
|
Lalengzuali
|
2204003WL000161
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
04/06/2022
|
|
1928496965
|
|
LALENGZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43571
|
43571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43571
|
43571
|
|
|
|
|
|
|
|