|
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)
|
2205002000NRG23050920220099750
|
07/09/2022
|
BIRMONII
|
2205002WL000328
|
BIRMONII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646880899
|
|
Mr. BIRMONII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-006-001/140
(N. Thinglian)
|
2205002000NRG23050920220099760
|
07/09/2022
|
PROPHULO
|
2205002WL000328
|
PROPHULO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646880894
|
|
Mr. PROPHULO .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-006-001/21
(N. Thinglian)
|
2205002000NRG23050920220099790
|
07/09/2022
|
BIDIJOI
|
2205002WL000328
|
BIDIJOI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646880900
|
|
MR BIDI JOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-006-001/23
(N. Thinglian)
|
2205002000NRG23050920220099791
|
07/09/2022
|
UPAIHA
|
2205002WL000328
|
UPAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646880896
|
|
Mr. UPAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-006-001/25
(N. Thinglian)
|
2205002000NRG23050920220099793
|
07/09/2022
|
LALNUNZIRA
|
2205002WL000328
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646880891
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-006-001/32
(N. Thinglian)
|
2205002000NRG23050920220099798
|
07/09/2022
|
SORAJOI
|
2205002WL000328
|
SORAJOI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646880892
|
|
Mr. SORAJOI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-006-001/52
(N. Thinglian)
|
2205002000NRG23050920220099812
|
07/09/2022
|
DONONJOI
|
2205002WL000328
|
DONONJOI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646880895
|
|
Mr. DONOJOI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-006-001/53
(N. Thinglian)
|
2205002000NRG23050920220099813
|
07/09/2022
|
ZELA
|
2205002WL000328
|
ZELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646880898
|
|
Mr. ZELA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-006-001/54
(N. Thinglian)
|
2205002000NRG23050920220099814
|
07/09/2022
|
PHALGONI
|
2205002WL000328
|
PHALGONI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646880889
|
|
Mr. PHALGONI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-006-001/55
(N. Thinglian)
|
2205002000NRG23050920220099815
|
07/09/2022
|
PODORUNG
|
2205002WL000328
|
PODORUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646880890
|
|
Mrs. PODORUNG AND BIRMONI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-006-001/72
(N. Thinglian)
|
2205002000NRG23050920220099830
|
07/09/2022
|
PASINGRAI
|
2205002WL000328
|
PASINGRAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646880897
|
|
MR PA SINGRAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-006-001/81
(N. Thinglian)
|
2205002000NRG23050920220099838
|
07/09/2022
|
W.BETHEL MANIH
|
2205002WL000328
|
W.BETHEL MANIH
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646880893
|
|
Mr. W.BETAL MANIH .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-006-001/99
(N. Thinglian)
|
2205002000NRG23050920220099852
|
07/09/2022
|
SIZAWNA
|
2205002WL000328
|
SIZAWNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646880901
|
|
Mr. SIZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30290
|
30290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30290
|
30290
|
|
|
|
|
|
|
|