|
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-06-003-001-001/11
(Hruaikawn N )
|
2206003000NRG23010720220066794
|
01/07/2022
|
Lalringngheta
|
2206003WL000301
|
Lalringngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853746345
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-001-001/13
(Hruaikawn N )
|
2206003000NRG23010720220066796
|
01/07/2022
|
Biakhlimpuii
|
2206003WL000301
|
Biakhlimpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853746347
|
|
Mr. LALTHANZINGI OPT BY VANNEITHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-001-001/14
(Hruaikawn N )
|
2206003000NRG23010720220066797
|
01/07/2022
|
Lalringthara
|
2206003WL000301
|
Lalringthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853746352
|
|
Mr. LALRINGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-001-001/19
(Hruaikawn N )
|
2206003000NRG23010720220066800
|
01/07/2022
|
Thangchhingpuia
|
2206003WL000301
|
Thangchhingpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853746354
|
|
THANGCHHINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-001-001/23
(Hruaikawn N )
|
2206003000NRG23010720220066804
|
01/07/2022
|
Ramthanmawia
|
2206003WL000301
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853746344
|
|
RAMTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-001-001/50
(Hruaikawn N )
|
2206003000NRG23010720220066809
|
01/07/2022
|
Vanlalnguri
|
2206003WL000301
|
Vanlalnguri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853746343
|
|
VANLALNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-001-001/52
(Hruaikawn N )
|
2206003000NRG23010720220066810
|
01/07/2022
|
Lalkovi
|
2206003WL000301
|
Lalkovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853746351
|
|
Mrs. LALKOHI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-001-001/63
(Hruaikawn N )
|
2206003000NRG23010720220066819
|
01/07/2022
|
Vanhnemmawii
|
2206003WL000301
|
Vanhnemmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853746353
|
|
Mrs. VANHNEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-001-001/64
(Hruaikawn N )
|
2206003000NRG23010720220066820
|
01/07/2022
|
B Thawngliana
|
2206003WL000301
|
B Thawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853746346
|
|
Mr. B. THAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-001-001/73
(Hruaikawn N )
|
2206003000NRG23010720220066827
|
01/07/2022
|
Elizabeth Lalpanthari
|
2206003WL000301
|
Elizabeth Lalpanthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853746349
|
|
Mrs. ELIZABETH LALPANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-001-001/8
(Hruaikawn N )
|
2206003000NRG23010720220066834
|
01/07/2022
|
David Laldinpuia
|
2206003WL000301
|
David Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853746350
|
|
Mr. DAVID LALDINPUIA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-001-001/9
(Hruaikawn N )
|
2206003000NRG23010720220066844
|
01/07/2022
|
Vailiankulha
|
2206003WL000301
|
Vailiankulha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853746348
|
|
VAILIANKULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16776
|
16776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16776
|
16776
|
|
|
|
|
|
|
|