|
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 )
|
2206003000NRG23070920220149528
|
07/09/2022
|
Lalringngheta
|
2206003WL000629
|
Lalringngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577615
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-001-001/13
(Hruaikawn N )
|
2206003000NRG23070920220149530
|
07/09/2022
|
Biakhlimpuii
|
2206003WL000629
|
Biakhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577617
|
|
Mr. LALTHANZINGI OPT BY VANNEITHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-001-001/14
(Hruaikawn N )
|
2206003000NRG23070920220149531
|
07/09/2022
|
Lalringthara
|
2206003WL000629
|
Lalringthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577622
|
|
Mr. LALRINGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-001-001/19
(Hruaikawn N )
|
2206003000NRG23070920220149534
|
07/09/2022
|
Thangchhingpuia
|
2206003WL000629
|
Thangchhingpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577624
|
|
THANGCHHINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-001-001/23
(Hruaikawn N )
|
2206003000NRG23070920220149538
|
07/09/2022
|
Ramthanmawia
|
2206003WL000629
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577614
|
|
RAMTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-001-001/50
(Hruaikawn N )
|
2206003000NRG23070920220149543
|
07/09/2022
|
Vanlalnguri
|
2206003WL000629
|
Vanlalnguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577613
|
|
VANLALNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-001-001/52
(Hruaikawn N )
|
2206003000NRG23070920220149544
|
07/09/2022
|
Lalkovi
|
2206003WL000629
|
Lalkovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577621
|
|
Mrs. LALKOHI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-001-001/63
(Hruaikawn N )
|
2206003000NRG23070920220149553
|
07/09/2022
|
Vanhnemmawii
|
2206003WL000629
|
Vanhnemmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577623
|
|
Mrs. VANHNEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-001-001/64
(Hruaikawn N )
|
2206003000NRG23070920220149554
|
07/09/2022
|
B Thawngliana
|
2206003WL000629
|
B Thawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577616
|
|
Mr. B. THAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-001-001/73
(Hruaikawn N )
|
2206003000NRG23070920220149561
|
07/09/2022
|
Elizabeth Lalpanthari
|
2206003WL000629
|
Elizabeth Lalpanthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577619
|
|
Mrs. ELIZABETH LALPANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-001-001/8
(Hruaikawn N )
|
2206003000NRG23070920220149568
|
07/09/2022
|
David Laldinpuia
|
2206003WL000629
|
David Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577620
|
|
Mr. DAVID LALDINPUIA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-001-001/9
(Hruaikawn N )
|
2206003000NRG23070920220149578
|
07/09/2022
|
Vailiankulha
|
2206003WL000629
|
Vailiankulha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431577618
|
|
VAILIANKULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22368
|
22368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22368
|
22368
|
|
|
|
|
|
|
|