|
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 )
|
2206003000NRG23071020220181092
|
07/10/2022
|
Lalringngheta
|
2206003WL000780
|
Lalringngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562601102
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-001-001/13
(Hruaikawn N )
|
2206003000NRG23071020220181094
|
07/10/2022
|
Biakhlimpuii
|
2206003WL000780
|
Biakhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562601100
|
|
Mr. LALTHANZINGI OPT BY VANNEITHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-001-001/14
(Hruaikawn N )
|
2206003000NRG23071020220181095
|
07/10/2022
|
Lalringthara
|
2206003WL000780
|
Lalringthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562601097
|
|
Mr. LALRINGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-001-001/19
(Hruaikawn N )
|
2206003000NRG23071020220181098
|
07/10/2022
|
Thangchhingpuia
|
2206003WL000780
|
Thangchhingpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562601099
|
|
THANGCHHINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-001-001/23
(Hruaikawn N )
|
2206003000NRG23071020220181102
|
07/10/2022
|
Ramthanmawia
|
2206003WL000780
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562601103
|
|
RAMTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-001-001/50
(Hruaikawn N )
|
2206003000NRG23071020220181107
|
07/10/2022
|
Vanlalnguri
|
2206003WL000780
|
Vanlalnguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562601092
|
|
VANLALNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-001-001/52
(Hruaikawn N )
|
2206003000NRG23071020220181108
|
07/10/2022
|
Lalkovi
|
2206003WL000780
|
Lalkovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562601096
|
|
Mrs. LALKOHI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-001-001/63
(Hruaikawn N )
|
2206003000NRG23071020220181117
|
07/10/2022
|
Vanhnemmawii
|
2206003WL000780
|
Vanhnemmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562601098
|
|
Mrs. VANHNEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-001-001/64
(Hruaikawn N )
|
2206003000NRG23071020220181118
|
07/10/2022
|
B Thawngliana
|
2206003WL000780
|
B Thawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562601101
|
|
Mr. B. THAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-001-001/73
(Hruaikawn N )
|
2206003000NRG23071020220181125
|
07/10/2022
|
Elizabeth Lalpanthari
|
2206003WL000780
|
Elizabeth Lalpanthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562601094
|
|
Mrs. ELIZABETH LALPANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-001-001/8
(Hruaikawn N )
|
2206003000NRG23071020220181132
|
07/10/2022
|
David Laldinpuia
|
2206003WL000780
|
David Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562601095
|
|
Mr. DAVID LALDINPUIA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-001-001/9
(Hruaikawn N )
|
2206003000NRG23071020220181142
|
07/10/2022
|
Vailiankulha
|
2206003WL000780
|
Vailiankulha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562601093
|
|
VAILIANKULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22368
|
22368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22368
|
22368
|
|
|
|
|
|
|
|