|
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-05-002-034-001/87
(Bairabi South)
|
2205002000NRG23220220230216290
|
23/02/2023
|
LALENTIRI
|
2205002WL000832
|
LALENTIRI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271816328
|
|
MRS LALENTIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-034-001/88
(Bairabi South)
|
2205002000NRG23220220230216291
|
23/02/2023
|
LALHLIMPUII
|
2205002WL000832
|
LALHLIMPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271816329
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-034-001/89
(Bairabi South)
|
2205002000NRG23220220230216292
|
23/02/2023
|
LALHMACHHUANA
|
2205002WL000832
|
LALHMACHHUANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271816327
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-034-001/90
(Bairabi South)
|
2205002000NRG23220220230216293
|
23/02/2023
|
LALHRIATPUIA
|
2205002WL000832
|
LALHRIATPUIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816326
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-034-001/92
(Bairabi South)
|
2205002000NRG23220220230216294
|
23/02/2023
|
LALLIANZELA
|
2205002WL000832
|
LALLIANZELA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271816325
|
|
MR LALLIANZELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-034-001/93
(Bairabi South)
|
2205002000NRG23220220230216295
|
23/02/2023
|
LALNEIHKIMI
|
2205002WL000832
|
LALNEIHKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271816330
|
|
MRS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-034-001/95
(Bairabi South)
|
2205002000NRG23220220230216296
|
23/02/2023
|
LALNGHAKHLELA
|
2205002WL000832
|
LALNGHAKHLELA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271816324
|
|
Mr. LALNGHAKHLELA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11417
|
11417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11417
|
11417
|
|
|
|
|
|
|
|