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-05-002-014-001/277 (Bilkhawthlir N)
|
2205002000NRG23220820220094266
|
22/08/2022
|
ZOHMINGTHANGA
|
2205002WL000311
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931332
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
BILKHAWTHLIR
|
MZ-05-002-014-001/28 (Bilkhawthlir N)
|
2205002000NRG23220820220094269
|
22/08/2022
|
SAIRENGPUII
|
2205002WL000311
|
SAIRENGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931331
|
|
Mrs. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
3
|
BILKHAWTHLIR
|
MZ-05-002-014-001/281 (Bilkhawthlir N)
|
2205002000NRG23220820220094271
|
22/08/2022
|
VANLALRUATA
|
2205002WL000311
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931333
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
4
|
BILKHAWTHLIR
|
MZ-05-002-014-001/283 (Bilkhawthlir N)
|
2205002000NRG23220820220094273
|
22/08/2022
|
RAMTHANGA
|
2205002WL000311
|
RAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931334
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9320
|
9320
|
|
|
|
|
|
|
|