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-06-003-003-001/18 (Bulfekzawl)
|
2206003000NRG23070920220148328
|
07/09/2022
|
K.Thangthuama
|
2206003WL000624
|
K.Thangthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577319
|
|
Mr. THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWBUNG
|
MZ-06-003-003-001/19 (Bulfekzawl)
|
2206003000NRG23070920220148329
|
07/09/2022
|
Chhunthangvunga
|
2206003WL000624
|
Chhunthangvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577317
|
|
Mr. CHHUNTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
3
|
KHAWBUNG
|
MZ-06-003-003-001/23 (Bulfekzawl)
|
2206003000NRG23070920220148333
|
07/09/2022
|
Thangchungnunga
|
2206003WL000624
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577309
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWBUNG
|
MZ-06-003-003-001/29 (Bulfekzawl)
|
2206003000NRG23070920220148338
|
07/09/2022
|
Lalthangkhuma
|
2206003WL000624
|
Lalthangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577312
|
|
Mr. LALTHANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWBUNG
|
MZ-06-003-003-001/3 (Bulfekzawl)
|
2206003000NRG23070920220148339
|
07/09/2022
|
Lalhmangaihsanga
|
2206003WL000624
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577318
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWBUNG
|
MZ-06-003-003-001/34 (Bulfekzawl)
|
2206003000NRG23070920220148343
|
07/09/2022
|
Vanthangi
|
2206003WL000624
|
Vanthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577320
|
|
Mrs. VANTHANGI AND LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWBUNG
|
MZ-06-003-003-001/38 (Bulfekzawl)
|
2206003000NRG23070920220148346
|
07/09/2022
|
Rodawla
|
2206003WL000624
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577311
|
|
Mr. RODAWLA .
|
MIZORAM RURAL BANK(607230)
|
8
|
KHAWBUNG
|
MZ-06-003-003-001/49 (Bulfekzawl)
|
2206003000NRG23070920220148353
|
07/09/2022
|
Lalrinawma
|
2206003WL000624
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577310
|
|
LALRINAWMA N MEDAL RODENGA .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWBUNG
|
MZ-06-003-003-001/52 (Bulfekzawl)
|
2206003000NRG23070920220148356
|
07/09/2022
|
Khuanghnuna
|
2206003WL000624
|
Khuanghnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577321
|
|
Mr. KHUANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWBUNG
|
MZ-06-003-003-001/57 (Bulfekzawl)
|
2206003000NRG23070920220148359
|
07/09/2022
|
Zaikungi
|
2206003WL000624
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577316
|
|
ZAIKUNGI AND ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWBUNG
|
MZ-06-003-003-001/85 (Bulfekzawl)
|
2206003000NRG23070920220148369
|
07/09/2022
|
Thaliani
|
2206003WL000624
|
Thaliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577313
|
|
Mrs. THALIANI .
|
MIZORAM RURAL BANK(607230)
|
12
|
KHAWBUNG
|
MZ-06-003-003-001/86 (Bulfekzawl)
|
2206003000NRG23070920220148370
|
07/09/2022
|
Lalnunpuia
|
2206003WL000624
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577314
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWBUNG
|
MZ-06-003-025-001/121 (Bulfekzawl)
|
2206003000NRG23070920220148381
|
07/09/2022
|
Lalhruaithangi
|
2206003WL000624
|
Lalhruaithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577315
|
|
Mrs. LALHRUAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24232
|
24232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24232
|
24232
|
|
|
|
|
|
|
|