|
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
|
BILKHAWTHLIR
|
MZ-05-002-006-001/110
(N. Thinglian)
|
2205002000NRG23050720220051401
|
05/07/2022
|
BIRMONII
|
2205002WL000180
|
BIRMONII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111557
|
|
Mr. BIRMONII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-006-001/140
(N. Thinglian)
|
2205002000NRG23050720220051411
|
05/07/2022
|
PROPHULO
|
2205002WL000180
|
PROPHULO
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111560
|
|
Mr. PROPHULO .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-006-001/21
(N. Thinglian)
|
2205002000NRG23050720220051441
|
05/07/2022
|
BIDIJOI
|
2205002WL000180
|
BIDIJOI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111558
|
|
MR BIDI JOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-006-001/23
(N. Thinglian)
|
2205002000NRG23050720220051442
|
05/07/2022
|
UPAIHA
|
2205002WL000180
|
UPAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111554
|
|
Mr. UPAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-006-001/25
(N. Thinglian)
|
2205002000NRG23050720220051444
|
05/07/2022
|
LALNUNZIRA
|
2205002WL000180
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111551
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-006-001/32
(N. Thinglian)
|
2205002000NRG23050720220051449
|
05/07/2022
|
SORAJOI
|
2205002WL000180
|
SORAJOI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111561
|
|
Mr. SORAJOI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-006-001/52
(N. Thinglian)
|
2205002000NRG23050720220051463
|
05/07/2022
|
DONONJOI
|
2205002WL000180
|
DONONJOI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111553
|
|
Mr. DONOJOI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-006-001/53
(N. Thinglian)
|
2205002000NRG23050720220051464
|
05/07/2022
|
ZELA
|
2205002WL000180
|
ZELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111556
|
|
Mr. ZELA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-006-001/54
(N. Thinglian)
|
2205002000NRG23050720220051465
|
05/07/2022
|
PHALGONI
|
2205002WL000180
|
PHALGONI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111550
|
|
Mr. PHALGONI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-006-001/55
(N. Thinglian)
|
2205002000NRG23050720220051466
|
05/07/2022
|
PODORUNG
|
2205002WL000180
|
PODORUNG
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111562
|
|
Mrs. PODORUNG AND BIRMONI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-006-001/72
(N. Thinglian)
|
2205002000NRG23050720220051481
|
05/07/2022
|
PASINGRAI
|
2205002WL000180
|
PASINGRAI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111555
|
|
MR PA SINGRAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-006-001/81
(N. Thinglian)
|
2205002000NRG23050720220051489
|
05/07/2022
|
W.BETHEL MANIH
|
2205002WL000180
|
W.BETHEL MANIH
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111552
|
|
Mr. W.BETAL MANIH .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-006-001/99
(N. Thinglian)
|
2205002000NRG23050720220051503
|
05/07/2022
|
SIZAWNA
|
2205002WL000180
|
SIZAWNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111559
|
|
Mr. SIZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42406
|
42406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42406
|
42406
|
|
|
|
|
|
|
|