|
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-05-002-025-001/972
(Kolasib Vengthar)
|
2205002000NRG23220220230216267
|
23/02/2023
|
LALHMUCHIANGI
|
2205002WL000829
|
LALHMUCHIANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816347
|
|
LALHMUCHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-025-001/973
(Kolasib Vengthar)
|
2205002000NRG23220220230216268
|
23/02/2023
|
RAMENGTHANGI
|
2205002WL000829
|
RAMENGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271816346
|
|
MRS RAMENGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-025-001/974
(Kolasib Vengthar)
|
2205002000NRG23220220230216269
|
23/02/2023
|
JOEL LALRINTLUANGA
|
2205002WL000829
|
JOEL LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816344
|
|
Mr. JOEL LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-025-001/975
(Kolasib Vengthar)
|
2205002000NRG23220220230216270
|
23/02/2023
|
P LALCHUANGLIANA
|
2205002WL000829
|
P LALCHUANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816343
|
|
Mr. P.LALCHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-025-001/976
(Kolasib Vengthar)
|
2205002000NRG23220220230216271
|
23/02/2023
|
B.LALCHAWIKIMI
|
2205002WL000829
|
B.LALCHAWIKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816342
|
|
Mrs. B.LALCHAWIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-025-001/978
(Kolasib Vengthar)
|
2205002000NRG23220220230216272
|
23/02/2023
|
VANLALHRUAIA
|
2205002WL000829
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0271816345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-025-001/979
(Kolasib Vengthar)
|
2205002000NRG23220220230216273
|
23/02/2023
|
LALBIAKPUII
|
2205002WL000829
|
LALBIAKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816348
|
|
Mrs. LALBIAKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-025-001/981
(Kolasib Vengthar)
|
2205002000NRG23220220230216274
|
23/02/2023
|
RAMCHULLOVI
|
2205002WL000829
|
RAMCHULLOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816341
|
|
Miss. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-025-001/983
(Kolasib Vengthar)
|
2205002000NRG23220220230216275
|
23/02/2023
|
LALDINPUII
|
2205002WL000829
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816340
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14679
|
14679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14679
|
14679
|
|
|
|
|
|
|
|