|
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
|
THINGDAWL
|
MZ-05-001-013-001/1231
(Kawnpui South)
|
2205001000NRG23011220220176324
|
02/12/2022
|
LALTANPUII
|
2205001WL000643
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321015535
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGDAWL
|
MZ-05-001-013-001/1232
(Kawnpui South)
|
2205001000NRG23011220220176325
|
02/12/2022
|
LALTHANZUALA
|
2205001WL000643
|
LALTHANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321015529
|
|
Miss. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-013-001/1234
(Kawnpui South)
|
2205001000NRG23011220220176326
|
02/12/2022
|
LALTHIANGHLIMI
|
2205001WL000643
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321015534
|
|
Mrs. LALTHIANGHLIMI AND SILOAM LALREMRUA
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-013-001/1235
(Kawnpui South)
|
2205001000NRG23011220220176327
|
02/12/2022
|
VANLALAWMMAWII
|
2205001WL000643
|
VANLALAWMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321015532
|
|
Miss. VANLALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-013-001/1237
(Kawnpui South)
|
2205001000NRG23011220220176329
|
02/12/2022
|
LALCHAMPUII
|
2205001WL000643
|
LALCHAMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321015530
|
|
Mrs. LALCHAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-013-001/1241
(Kawnpui South)
|
2205001000NRG23011220220176332
|
02/12/2022
|
K LALHMANGAIHI
|
2205001WL000643
|
K LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321015531
|
|
Mrs. LALHMANGAIHI AND LALHMUNGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-013-001/1243
(Kawnpui South)
|
2205001000NRG23011220220176334
|
02/12/2022
|
LALHRIATPUII
|
2205001WL000643
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321015533
|
|
Miss. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-013-001/1250
(Kawnpui South)
|
2205001000NRG23011220220176339
|
02/12/2022
|
ZAUTHANGPUII
|
2205001WL000643
|
ZAUTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321015528
|
|
Mrs. ZAUTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13048
|
13048
|
|
|
|
|
|
|
|