|
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)
|
2205002000NRG23121020220147364
|
14/10/2022
|
ZOREMI
|
2205002WL000507
|
ZOREMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035545
|
|
Mr. ZOREMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-016-001/119
(N. Chhimluang)
|
2205002000NRG23121020220147366
|
14/10/2022
|
VANNEIHKHUMI
|
2205002WL000507
|
VANNEIHKHUMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035557
|
|
Mrs. VANNEIHKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-016-001/12
(N. Chhimluang)
|
2205002000NRG23121020220147367
|
14/10/2022
|
LALTHIANGHLIMI
|
2205002WL000507
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035555
|
|
Miss. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-016-001/120
(N. Chhimluang)
|
2205002000NRG23121020220147368
|
14/10/2022
|
LALNEMI
|
2205002WL000507
|
LALNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035553
|
|
Mrs. LALNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-016-001/124
(N. Chhimluang)
|
2205002000NRG23121020220147371
|
14/10/2022
|
H.LALREMKUNGA
|
2205002WL000507
|
H.LALREMKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035551
|
|
Mr. LALREMKUNGA HMAR BIATE .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-016-001/129
(N. Chhimluang)
|
2205002000NRG23121020220147373
|
14/10/2022
|
RAMDINSANGA
|
2205002WL000507
|
RAMDINSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035552
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-016-001/18
(N. Chhimluang)
|
2205002000NRG23121020220147418
|
14/10/2022
|
LUNGTIAWIA
|
2205002WL000507
|
LUNGTIAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035546
|
|
Mr. LUNGTIAWIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-016-001/21
(N. Chhimluang)
|
2205002000NRG23121020220147419
|
14/10/2022
|
LALLIANZUALA
|
2205002WL000507
|
LALLIANZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035544
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-016-001/24-A
(N. Chhimluang)
|
2205002000NRG23121020220147421
|
14/10/2022
|
NEIHKIMI
|
2205002WL000507
|
NEIHKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035550
|
|
NEIH KIMI
|
UCO BANK(607066)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-016-001/28
(N. Chhimluang)
|
2205002000NRG23121020220147424
|
14/10/2022
|
LALSAISIAKA
|
2205002WL000507
|
LALSAISIAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035549
|
|
Mr. LALSAISIAKA LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-016-001/3
(N. Chhimluang)
|
2205002000NRG23121020220147426
|
14/10/2022
|
F.LALCHHAWNA
|
2205002WL000507
|
F.LALCHHAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035556
|
|
Mr. F LALCHHAWNA LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-016-001/47
(N. Chhimluang)
|
2205002000NRG23121020220147439
|
14/10/2022
|
BIAKENGA
|
2205002WL000507
|
BIAKENGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035554
|
|
Mr. BIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-016-001/53
(N. Chhimluang)
|
2205002000NRG23121020220147444
|
14/10/2022
|
C.LALDUHAWMA
|
2205002WL000507
|
C.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035548
|
|
MR C LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-016-001/65
(N. Chhimluang)
|
2205002000NRG23121020220147451
|
14/10/2022
|
F.ROTHUAMLIANA
|
2205002WL000507
|
F.ROTHUAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035558
|
|
Mr. F ROTHUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-016-001/8
(N. Chhimluang)
|
2205002000NRG23121020220147460
|
14/10/2022
|
GINZASIAMA
|
2205002WL000507
|
GINZASIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035547
|
|
Mr. GINZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10485
|
10485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10485
|
10485
|
|
|
|
|
|
|
|