|
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-05-001-012-001/1253
(Kawnpui North)
|
2205001000NRG23100220230216145
|
10/02/2023
|
ZOREMTHANGI
|
2205001WL000813
|
ZOREMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
17/02/2023
|
|
8867391048
|
|
Mrs. ZOREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGDAWL
|
MZ-05-001-012-001/1255
(Kawnpui North)
|
2205001000NRG23100220230216146
|
10/02/2023
|
E LALREMSANGI
|
2205001WL000813
|
E LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
17/02/2023
|
|
8867391050
|
|
Mrs. E LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-012-001/1256
(Kawnpui North)
|
2205001000NRG23100220230216147
|
10/02/2023
|
CATHERINE K LALRAMCHHANI
|
2205001WL000813
|
CATHERINE K LALRAMCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
17/02/2023
|
|
8867391044
|
|
Mrs. CATHERINE K LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-012-001/1257
(Kawnpui North)
|
2205001000NRG23100220230216148
|
10/02/2023
|
ZOTHANPUII
|
2205001WL000813
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
17/02/2023
|
|
8867391049
|
|
MS ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
5
|
THINGDAWL
|
MZ-05-001-012-001/1259
(Kawnpui North)
|
2205001000NRG23100220230216149
|
10/02/2023
|
LALROSANGI
|
2205001WL000813
|
LALROSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
17/02/2023
|
|
8867391047
|
|
Ms. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-012-001/126
(Kawnpui North)
|
2205001000NRG23100220230216150
|
10/02/2023
|
NEIHTHIANTINGI
|
2205001WL000813
|
NEIHTHIANTINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
17/02/2023
|
|
8867391051
|
|
Mrs. NEIHTHIANTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-012-001/1260
(Kawnpui North)
|
2205001000NRG23100220230216151
|
10/02/2023
|
LALCHHUANAWMI
|
2205001WL000813
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
17/02/2023
|
|
8867391045
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-012-001/1261
(Kawnpui North)
|
2205001000NRG23100220230216152
|
10/02/2023
|
LALROZAMI
|
2205001WL000813
|
LALROZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
17/02/2023
|
|
8867391052
|
|
Mrs. L ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-012-001/1262
(Kawnpui North)
|
2205001000NRG23100220230216153
|
10/02/2023
|
RAMNGAIHZUALI
|
2205001WL000813
|
RAMNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
17/02/2023
|
|
8867391043
|
|
Mrs. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-012-001/1263
(Kawnpui North)
|
2205001000NRG23100220230216154
|
10/02/2023
|
LALTHANSANGI
|
2205001WL000813
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
17/02/2023
|
|
8867391046
|
|
Miss. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16310
|
16310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16310
|
16310
|
|
|
|
|
|
|
|