|
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-06-003-013-001/22
(Zawngtetui)
|
2206003000NRG23051220220247665
|
06/12/2022
|
Lianchia
|
2206003WL001107
|
Lianchia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161466
|
|
Mr. LIANCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-013-001/3
(Zawngtetui)
|
2206003000NRG23051220220247670
|
06/12/2022
|
Hmingthanga
|
2206003WL001107
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161469
|
|
Mr. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-013-001/43
(Zawngtetui)
|
2206003000NRG23051220220247677
|
06/12/2022
|
Rothanga
|
2206003WL001107
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161468
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-013-001/50
(Zawngtetui)
|
2206003000NRG23051220220247680
|
06/12/2022
|
Vanramthangi
|
2206003WL001107
|
Vanramthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161470
|
|
Mrs. VANRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-013-001/56
(Zawngtetui)
|
2206003000NRG23051220220247683
|
06/12/2022
|
Hmangaihkima
|
2206003WL001107
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161467
|
|
Mr. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6990
|
6990
|
|
|
|
|
|
|
|