|
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-05-002-021-001/24
(Rengtekawn)
|
2205002000NRG23200820220094225
|
22/08/2022
|
DOLETA
|
2205002WL000309
|
DOLETA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931186
|
|
Mr. DOLETA and HAWIHNUI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-021-001/240
(Rengtekawn)
|
2205002000NRG23200820220094226
|
22/08/2022
|
LALZAWMLIANA
|
2205002WL000309
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931182
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-021-001/243
(Rengtekawn)
|
2205002000NRG23200820220094228
|
22/08/2022
|
CK DOVA
|
2205002WL000309
|
CK DOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931184
|
|
Mr. C.K.DOVA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-021-001/244
(Rengtekawn)
|
2205002000NRG23200820220094229
|
22/08/2022
|
ROMANTHANGI
|
2205002WL000309
|
ROMANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931181
|
|
MRS ROMANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-021-001/249
(Rengtekawn)
|
2205002000NRG23200820220094230
|
22/08/2022
|
CHAWNGLIANA
|
2205002WL000309
|
CHAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931185
|
|
Mr. CHAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-021-001/250
(Rengtekawn)
|
2205002000NRG23200820220094231
|
22/08/2022
|
NGULROTHANGA
|
2205002WL000309
|
NGULROTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931183
|
|
Mr. NGULROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13980
|
13980
|
|
|
|
|
|
|
|