|
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-05-002-030-001/301
(KOLASIB PROJECT VENG)
|
2205002000NRG23220220230216251
|
23/02/2023
|
C.ROKHUMA
|
2205002WL000827
|
C.ROKHUMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271814169
|
|
Mr. C.ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-030-001/302
(KOLASIB PROJECT VENG)
|
2205002000NRG23220220230216252
|
23/02/2023
|
RAMTHIANGHLIMI
|
2205002WL000827
|
RAMTHIANGHLIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271814167
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-030-001/304
(KOLASIB PROJECT VENG)
|
2205002000NRG23220220230216253
|
23/02/2023
|
ZORAMTHANGA
|
2205002WL000827
|
ZORAMTHANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271814168
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-030-001/308
(KOLASIB PROJECT VENG)
|
2205002000NRG23220220230216254
|
23/02/2023
|
R.LALNEIHPUII
|
2205002WL000827
|
R.LALNEIHPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271814171
|
|
RLALNEIHPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-030-001/309
(KOLASIB PROJECT VENG)
|
2205002000NRG23220220230216255
|
23/02/2023
|
K.KAPTHANGI
|
2205002WL000827
|
K.KAPTHANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271814165
|
|
Mrs. KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-030-001/310
(KOLASIB PROJECT VENG)
|
2205002000NRG23220220230216256
|
23/02/2023
|
JOHN C.LALRINAWMA
|
2205002WL000827
|
JOHN C.LALRINAWMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271814170
|
|
JOHN CLALRINAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-030-001/311
(KOLASIB PROJECT VENG)
|
2205002000NRG23220220230216257
|
23/02/2023
|
SONATAN BHUMIJ
|
2205002WL000827
|
SONATAN BHUMIJ
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271814166
|
|
SONATAN BHUMIJ S/O RAMESH SINGH BHUMIJ
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11417
|
11417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11417
|
11417
|
|
|
|
|
|
|
|