|
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-06-003-013-001/17
(Zawngtetui)
|
2206003000NRG23070820220119491
|
07/08/2022
|
Vankhuma
|
2206003WL000515
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237831
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-013-001/22
(Zawngtetui)
|
2206003000NRG23070820220119492
|
07/08/2022
|
Lianchia
|
2206003WL000515
|
Lianchia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237830
|
|
Mr. LIANCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-013-001/3
(Zawngtetui)
|
2206003000NRG23070820220119497
|
07/08/2022
|
Hmingthanga
|
2206003WL000515
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237834
|
|
Mr. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-013-001/43
(Zawngtetui)
|
2206003000NRG23070820220119504
|
07/08/2022
|
Rothanga
|
2206003WL000515
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237833
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-013-001/50
(Zawngtetui)
|
2206003000NRG23070820220119507
|
07/08/2022
|
Vanramthangi
|
2206003WL000515
|
Vanramthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237835
|
|
Mrs. VANRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-013-001/53
(Zawngtetui)
|
2206003000NRG23070820220119508
|
07/08/2022
|
Vanhela
|
2206003WL000515
|
Vanhela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237836
|
|
Mr. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-013-001/56
(Zawngtetui)
|
2206003000NRG23070820220119510
|
07/08/2022
|
Hmangaihkima
|
2206003WL000515
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237832
|
|
Mr. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9786
|
9786
|
|
|
|
|
|
|
|