|
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-05-001-010-001/10
(N.Hlimen)
|
2205001000NRG23060320230219328
|
06/03/2023
|
LALRINNGHETA
|
2205001WL000851
|
LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150520759
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-001-010-001/201
(N.Hlimen)
|
2205001000NRG23060320230219329
|
06/03/2023
|
LALTLANZOVI
|
2205001WL000851
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150520756
|
|
LALTLANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-001-010-001/204
(N.Hlimen)
|
2205001000NRG23060320230219330
|
06/03/2023
|
LALNUNFELA
|
2205001WL000851
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150520755
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-010-001/243
(N.Hlimen)
|
2205001000NRG23060320230219331
|
06/03/2023
|
KHAWLREMMAWII
|
2205001WL000851
|
KHAWLREMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150520757
|
|
KHAWLREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-001-010-001/245
(N.Hlimen)
|
2205001000NRG23060320230219332
|
06/03/2023
|
LALHRUAIZELA
|
2205001WL000851
|
LALHRUAIZELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150520758
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-001-010-001/255
(N.Hlimen)
|
2205001000NRG23060320230219333
|
06/03/2023
|
T VANLALCHHUANGA
|
2205001WL000851
|
T VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150520760
|
|
RODAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-001-010-001/261
(N.Hlimen)
|
2205001000NRG23060320230219334
|
06/03/2023
|
LALREMRUATI
|
2205001WL000851
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150520761
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-001-010-001/265
(N.Hlimen)
|
2205001000NRG23060320230219335
|
06/03/2023
|
VANLALRUATI
|
2205001WL000851
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150520762
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13048
|
13048
|
|
|
|
|
|
|
|