|
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
|
KHAWBUNG
|
MZ-06-003-010-001/109
(Vangchhia)
|
2206003000NRG23010620220035068
|
01/06/2022
|
SR Aihranga
|
2206003WL000164
|
SR Aihranga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088876
|
|
Mr. SR AIHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-010-001/114
(Vangchhia)
|
2206003000NRG23010620220035072
|
01/06/2022
|
Farneimawii
|
2206003WL000164
|
Farneimawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088877
|
|
Mrs. FARNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-010-001/20
(Vangchhia)
|
2206003000NRG23010620220035116
|
01/06/2022
|
KC Khuma
|
2206003WL000164
|
KC Khuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088872
|
|
Mr. K.C.KAPKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-010-001/23
(Vangchhia)
|
2206003000NRG23010620220035131
|
01/06/2022
|
Lalzuimawia
|
2206003WL000164
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088873
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-010-001/26
(Vangchhia)
|
2206003000NRG23010620220035159
|
01/06/2022
|
Lalchhuanmawia
|
2206003WL000164
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088870
|
|
Mr. CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-010-001/27
(Vangchhia)
|
2206003000NRG23010620220035169
|
01/06/2022
|
Kapzingi
|
2206003WL000164
|
Kapzingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088879
|
|
Mr. KAPZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-010-001/47
(Vangchhia)
|
2206003000NRG23010620220035185
|
01/06/2022
|
Haulianbuka
|
2206003WL000164
|
Haulianbuka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088878
|
|
Mr. HAULIANBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-010-001/56
(Vangchhia)
|
2206003000NRG23010620220035194
|
01/06/2022
|
Remsangpuia
|
2206003WL000164
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088874
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-010-001/77
(Vangchhia)
|
2206003000NRG23010620220035214
|
01/06/2022
|
Hlawmchungnunga
|
2206003WL000164
|
Hlawmchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088881
|
|
Mr. HLAWNCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-010-001/79
(Vangchhia)
|
2206003000NRG23010620220035216
|
01/06/2022
|
Harngthanhala
|
2206003WL000164
|
Harngthanhala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088875
|
|
Mr. HRANGTHANHALA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-010-001/80
(Vangchhia)
|
2206003000NRG23010620220035218
|
01/06/2022
|
Lalthlamuani
|
2206003WL000164
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088880
|
|
Mrs. VANLALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-010-001/81
(Vangchhia)
|
2206003000NRG23010620220035219
|
01/06/2022
|
Lalrinliana
|
2206003WL000164
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088882
|
|
TLALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-010-001/83
(Vangchhia)
|
2206003000NRG23010620220035221
|
01/06/2022
|
Zabilhranga
|
2206003WL000164
|
Zabilhranga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088869
|
|
Mr. ZABILHHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-010-001/84
(Vangchhia)
|
2206003000NRG23010620220035222
|
01/06/2022
|
Zaikungpuii
|
2206003WL000164
|
Zaikungpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088883
|
|
Mr. LALTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-010-001/87
(Vangchhia)
|
2206003000NRG23010620220035223
|
01/06/2022
|
Vanlalthlana
|
2206003WL000164
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088871
|
|
Mr. VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34950
|
34950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34950
|
34950
|
|
|
|
|
|
|
|