|
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-05-002-013-001/157
(Saipum)
|
2205002000NRG23220220230216258
|
23/02/2023
|
LALREMSANGA
|
2205002WL000828
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816334
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-013-001/158
(Saipum)
|
2205002000NRG23220220230216259
|
23/02/2023
|
VANLALLIANA
|
2205002WL000828
|
VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816331
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-013-001/159
(Saipum)
|
2205002000NRG23220220230216260
|
23/02/2023
|
RALNGAMTHANGA
|
2205002WL000828
|
RALNGAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816333
|
|
Mr. RALNGAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-013-001/16
(Saipum)
|
2205002000NRG23220220230216261
|
23/02/2023
|
RISANGA
|
2205002WL000828
|
RISANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816336
|
|
RISANGA NGENTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-013-001/160
(Saipum)
|
2205002000NRG23220220230216262
|
23/02/2023
|
LALFAKAWMA
|
2205002WL000828
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816338
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-013-001/161
(Saipum)
|
2205002000NRG23220220230216263
|
23/02/2023
|
LALLAWMSANGA
|
2205002WL000828
|
LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816335
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-013-001/162
(Saipum)
|
2205002000NRG23220220230216264
|
23/02/2023
|
LALHMINGHLUA
|
2205002WL000828
|
LALHMINGHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816332
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-013-001/164
(Saipum)
|
2205002000NRG23220220230216265
|
23/02/2023
|
NUZAWNI
|
2205002WL000828
|
NUZAWNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816337
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-013-001/165
(Saipum)
|
2205002000NRG23220220230216266
|
23/02/2023
|
LALTHLAMUANI
|
2205002WL000828
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816339
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14679
|
14679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14679
|
14679
|
|
|
|
|
|
|
|