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-05-001-003-001/161 (Lungdai)
|
2205001000NRG23310320230255925
|
31/03/2023
|
K LALMALSAWMI
|
2205001WL001067
|
K LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394402132
|
|
MRS K LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
2
|
THINGDAWL
|
MZ-05-001-003-001/206 (Lungdai)
|
2205001000NRG23310320230255926
|
31/03/2023
|
LALREMRUATI
|
2205001WL001067
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394402140
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
3
|
THINGDAWL
|
MZ-05-001-003-001/212 (Lungdai)
|
2205001000NRG23310320230255927
|
31/03/2023
|
LALPARMAWII
|
2205001WL001067
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394402137
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
4
|
THINGDAWL
|
MZ-05-001-003-001/224 (Lungdai)
|
2205001000NRG23310320230255928
|
31/03/2023
|
ZASIAMI
|
2205001WL001067
|
ZASIAMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394402131
|
|
Mrs. ZASIAMI .
|
MIZORAM RURAL BANK(607230)
|
5
|
THINGDAWL
|
MZ-05-001-003-001/237 (Lungdai)
|
2205001000NRG23310320230255929
|
31/03/2023
|
LALHMANGAIHSANGI
|
2205001WL001067
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394402138
|
|
Mr. R.LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
6
|
THINGDAWL
|
MZ-05-001-003-001/292 (Lungdai)
|
2205001000NRG23310320230255930
|
31/03/2023
|
C THANTLUANGI
|
2205001WL001067
|
C THANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394402135
|
|
CTHANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
THINGDAWL
|
MZ-05-001-003-001/307 (Lungdai)
|
2205001000NRG23310320230255931
|
31/03/2023
|
PARMAWII
|
2205001WL001067
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394402130
|
|
Mr. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
8
|
THINGDAWL
|
MZ-05-001-003-001/321 (Lungdai)
|
2205001000NRG23310320230255932
|
31/03/2023
|
LALHRUAILIANA
|
2205001WL001067
|
LALHRUAILIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394402136
|
|
Mr. LALHRUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
9
|
THINGDAWL
|
MZ-05-001-003-001/347 (Lungdai)
|
2205001000NRG23310320230255933
|
31/03/2023
|
K.PACHHUNGA
|
2205001WL001067
|
K.PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394402129
|
|
Mr. K PACHHUNGA and BETHEL LALRINSNANGI
|
MIZORAM RURAL BANK(607230)
|
10
|
THINGDAWL
|
MZ-05-001-003-001/477 (Lungdai)
|
2205001000NRG23310320230255934
|
31/03/2023
|
C.LALROPUII
|
2205001WL001067
|
C.LALROPUII
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402128
|
|
Mrs. C.LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
11
|
THINGDAWL
|
MZ-05-001-003-001/488 (Lungdai)
|
2205001000NRG23310320230255935
|
31/03/2023
|
VL NGHAKA KAWLNI
|
2205001WL001067
|
VL NGHAKA KAWLNI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394402133
|
|
Mr. V.L.NGHAKA .
|
MIZORAM RURAL BANK(607230)
|
12
|
THINGDAWL
|
MZ-05-001-003-001/605 (Lungdai)
|
2205001000NRG23310320230255936
|
31/03/2023
|
ZOREMMAWII
|
2205001WL001067
|
ZOREMMAWII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394402139
|
|
Mrs. ZOREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
13
|
THINGDAWL
|
MZ-05-001-003-001/69 (Lungdai)
|
2205001000NRG23310320230255937
|
31/03/2023
|
F LALZUITHANGI
|
2205001WL001067
|
F LALZUITHANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394402134
|
|
Mrs. F.LALZUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36581
|
36581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36581
|
36581
|
|
|
|
|
|
|
|