|
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-05-002-004-001/209
(Bukvannei)
|
2205002000NRG23140320230227163
|
15/03/2023
|
LALNUNFELI
|
2205002WL000884
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583619
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-004-001/215
(Bukvannei)
|
2205002000NRG23140320230227165
|
15/03/2023
|
MALSAWMA
|
2205002WL000884
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583616
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-004-001/239
(Bukvannei)
|
2205002000NRG23140320230227175
|
15/03/2023
|
LALMUANCHHANI
|
2205002WL000884
|
LALMUANCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583621
|
|
Mrs. LALMUANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-004-001/242
(Bukvannei)
|
2205002000NRG23140320230227178
|
15/03/2023
|
TUIBAIRUNG
|
2205002WL000884
|
TUIBAIRUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583622
|
|
Mrs. TUIBAIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-004-001/249
(Bukvannei)
|
2205002000NRG23140320230227183
|
15/03/2023
|
LALTHAKIMI
|
2205002WL000884
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583620
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-004-001/255
(Bukvannei)
|
2205002000NRG23140320230227189
|
15/03/2023
|
TONSIRUNG
|
2205002WL000884
|
TONSIRUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583623
|
|
Mrs. TONSIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-004-001/31
(Bukvannei)
|
2205002000NRG23140320230227196
|
15/03/2023
|
BIDAJOY
|
2205002WL000884
|
BIDAJOY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583618
|
|
Mr. BIDA JOY .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-004-001/4
(Bukvannei)
|
2205002000NRG23140320230227199
|
15/03/2023
|
DODOA
|
2205002WL000884
|
DODOA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583617
|
|
Mr. DODOA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-004-001/64
(Bukvannei)
|
2205002000NRG23140320230227204
|
15/03/2023
|
PC LALRAMDINA
|
2205002WL000884
|
PC LALRAMDINA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583615
|
|
Mr. PC LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14679
|
14679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14679
|
14679
|
|
|
|
|
|
|
|