|
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-06-003-004-001/11
(Buang)
|
2206003000NRG23060520220025716
|
08/05/2022
|
Lianlunga
|
2206003WL000088
|
Lianlunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269966244
|
|
Mr. LIANLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-004-001/111
(Buang)
|
2206003000NRG23060520220025718
|
08/05/2022
|
Hrangthanchhungi
|
2206003WL000088
|
Hrangthanchhungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269966253
|
|
Mrs. H THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-004-001/25
(Buang)
|
2206003000NRG23060520220025766
|
08/05/2022
|
Lalbelmawia
|
2206003WL000088
|
Lalbelmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269966252
|
|
Mr. LALBELMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-004-001/31
(Buang)
|
2206003000NRG23060520220025771
|
08/05/2022
|
Lalhmangaiha
|
2206003WL000088
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269966250
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-004-001/44
(Buang)
|
2206003000NRG23060520220025778
|
08/05/2022
|
H.Lawmliana
|
2206003WL000088
|
H.Lawmliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269966245
|
|
Mr. H.LALLAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-004-001/49
(Buang)
|
2206003000NRG23060520220025782
|
08/05/2022
|
K.Laldika
|
2206003WL000088
|
K.Laldika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269966243
|
|
Mr. K.LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-004-001/53
(Buang)
|
2206003000NRG23060520220025783
|
08/05/2022
|
Thangliana
|
2206003WL000088
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269966246
|
|
Mr. THANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-004-001/55
(Buang)
|
2206003000NRG23060520220025784
|
08/05/2022
|
Lalrammawia
|
2206003WL000088
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269966248
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-004-001/64
(Buang)
|
2206003000NRG23060520220025787
|
08/05/2022
|
Tinlinga
|
2206003WL000088
|
Tinlinga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269966254
|
|
Mr. KHAWTINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-004-001/7
(Buang)
|
2206003000NRG23060520220025791
|
08/05/2022
|
Lalthanzama
|
2206003WL000088
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269966247
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-004-001/93
(Buang)
|
2206003000NRG23060520220025797
|
08/05/2022
|
Lalnunzira
|
2206003WL000088
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269966249
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-004-001/97
(Buang)
|
2206003000NRG23060520220025799
|
08/05/2022
|
Lalhmunmawii
|
2206003WL000088
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269966251
|
|
Mr. HMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33552
|
33552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33552
|
33552
|
|
|
|
|
|
|
|