|
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-05-002-016-001/116
(N. Chhimluang)
|
2205002000NRG23060520220016176
|
10/05/2022
|
ZOREMI
|
2205002WL000044
|
ZOREMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212384
|
|
Mr. ZOREMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-016-001/119
(N. Chhimluang)
|
2205002000NRG23060520220016178
|
10/05/2022
|
VANNEIHKHUMI
|
2205002WL000044
|
VANNEIHKHUMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212371
|
|
Mrs. VANNEIHKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-016-001/12
(N. Chhimluang)
|
2205002000NRG23060520220016179
|
10/05/2022
|
LALTHIANGHLIMI
|
2205002WL000044
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212374
|
|
Miss. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-016-001/120
(N. Chhimluang)
|
2205002000NRG23060520220016180
|
10/05/2022
|
LALNEMI
|
2205002WL000044
|
LALNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212377
|
|
Mrs. LALNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-016-001/124
(N. Chhimluang)
|
2205002000NRG23060520220016183
|
10/05/2022
|
H.LALREMKUNGA
|
2205002WL000044
|
H.LALREMKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212379
|
|
Mr. LALREMKUNGA HMAR BIATE .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-016-001/129
(N. Chhimluang)
|
2205002000NRG23060520220016186
|
10/05/2022
|
RAMDINSANGA
|
2205002WL000044
|
RAMDINSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212380
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-016-001/18
(N. Chhimluang)
|
2205002000NRG23060520220016226
|
10/05/2022
|
LUNGTIAWIA
|
2205002WL000044
|
LUNGTIAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212383
|
|
Mr. LUNGTIAWIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-016-001/21
(N. Chhimluang)
|
2205002000NRG23060520220016227
|
10/05/2022
|
LALLIANZUALA
|
2205002WL000044
|
LALLIANZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212385
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-016-001/24-A
(N. Chhimluang)
|
2205002000NRG23060520220016229
|
10/05/2022
|
NEIHKIMI
|
2205002WL000044
|
NEIHKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212378
|
|
NEIH KIMI
|
UCO BANK(607066)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-016-001/25
(N. Chhimluang)
|
2205002000NRG23060520220016230
|
10/05/2022
|
HD.LALDUHAWMA
|
2205002WL000044
|
HD.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212372
|
|
Mr. HD LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-016-001/28
(N. Chhimluang)
|
2205002000NRG23060520220016232
|
10/05/2022
|
LALSAISIAKA
|
2205002WL000044
|
LALSAISIAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212376
|
|
Mr. LALSAISIAKA LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-016-001/3
(N. Chhimluang)
|
2205002000NRG23060520220016234
|
10/05/2022
|
F.LALCHHAWNA
|
2205002WL000044
|
F.LALCHHAWNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212373
|
|
Mr. F LALCHHAWNA JOHN LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-016-001/47
(N. Chhimluang)
|
2205002000NRG23060520220016247
|
10/05/2022
|
BIAKENGA
|
2205002WL000044
|
BIAKENGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212381
|
|
Mr. BIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-016-001/53
(N. Chhimluang)
|
2205002000NRG23060520220016252
|
10/05/2022
|
C.LALDUHAWMA
|
2205002WL000044
|
C.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212375
|
|
MR C LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-016-001/65
(N. Chhimluang)
|
2205002000NRG23060520220016259
|
10/05/2022
|
F.ROTHUAMLIANA
|
2205002WL000044
|
F.ROTHUAMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212370
|
|
Mr. F ROTHUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-016-001/8
(N. Chhimluang)
|
2205002000NRG23060520220016268
|
10/05/2022
|
GINZASIAMA
|
2205002WL000044
|
GINZASIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212382
|
|
Mr. GINZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52192
|
52192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52192
|
52192
|
|
|
|
|
|
|
|