|
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-05-002-029-001/154
(College veng)
|
2205002000NRG23140320230227214
|
15/03/2023
|
LALBIAKDIKA
|
2205002WL000885
|
LALBIAKDIKA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150593324
|
|
LALBIAKDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-029-001/244
(College veng)
|
2205002000NRG23140320230227222
|
15/03/2023
|
T.LALNGILNEII
|
2205002WL000885
|
T.LALNGILNEII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593320
|
|
LALNGILNEII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-029-001/41
(College veng)
|
2205002000NRG23140320230227247
|
15/03/2023
|
SIMEONA HMAR
|
2205002WL000885
|
SIMEONA HMAR
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150593321
|
|
SIMEONA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-029-001/58
(College veng)
|
2205002000NRG23140320230227250
|
15/03/2023
|
KAPTLUANGA
|
2205002WL000885
|
KAPTLUANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150593319
|
|
KAPTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-029-001/97
(College veng)
|
2205002000NRG23140320230227252
|
15/03/2023
|
RUALTINTHANGA
|
2205002WL000885
|
RUALTINTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150593323
|
|
RUALTINTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-029-001/99
(College veng)
|
2205002000NRG23140320230227253
|
15/03/2023
|
AWITHANGA HMAR
|
2205002WL000885
|
AWITHANGA HMAR
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150593322
|
|
LALAWITHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-029-001/384
(College veng)
|
2205002000NRG23140320230227242
|
15/03/2023
|
ENGZAMI
|
2205002WL000885
|
ENGZAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593318
|
|
LALENGZAMI D/O THANGHLEIA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-029-001/398
(College veng)
|
2205002000NRG23140320230227244
|
15/03/2023
|
J LALNUNHLUI
|
2205002WL000885
|
J LALNUNHLUI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593325
|
|
MRS J LALNUNHLUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13048
|
13048
|
|
|
|
|
|
|
|