|
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-05-002-015-001/96
(Bilkhawthlir S)
|
2205002000NRG23130220230216172
|
14/02/2023
|
LALTHLAMUANA
|
2205002WL000818
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/02/2023
|
|
8952220447
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-015-001/97
(Bilkhawthlir S)
|
2205002000NRG23130220230216173
|
14/02/2023
|
HELONA
|
2205002WL000818
|
HELONA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/02/2023
|
|
8952220449
|
|
Mr. HELONA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-015-001/98
(Bilkhawthlir S)
|
2205002000NRG23130220230216174
|
14/02/2023
|
LALHMUAKLIANA
|
2205002WL000818
|
LALHMUAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/02/2023
|
|
8952220448
|
|
Mr. LALHMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-015-001/99
(Bilkhawthlir S)
|
2205002000NRG23130220230216175
|
14/02/2023
|
LALRAMHLUNI
|
2205002WL000818
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
20/02/2023
|
|
8952220445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-023-001/451
(Bilkhawthlir S)
|
2205002000NRG23130220230216176
|
14/02/2023
|
R Rohlunthanga
|
2205002WL000818
|
R Rohlunthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/02/2023
|
|
8952220446
|
|
Mr. ROHLUNTHANGA AND LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8155
|
8155
|
|
|
|
|
|
|
|