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)
|
2206003000NRG23060520220025833
|
08/05/2022
|
K.Thangthuama
|
2206003WL000089
|
K.Thangthuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269964945
|
|
Mr. THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWBUNG
|
MZ-06-003-003-001/19 (Bulfekzawl)
|
2206003000NRG23060520220025834
|
08/05/2022
|
Chhunthangvunga
|
2206003WL000089
|
Chhunthangvunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269964943
|
|
Mr. CHHUNTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
3
|
KHAWBUNG
|
MZ-06-003-003-001/23 (Bulfekzawl)
|
2206003000NRG23060520220025838
|
08/05/2022
|
Thangchungnunga
|
2206003WL000089
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269964935
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWBUNG
|
MZ-06-003-003-001/29 (Bulfekzawl)
|
2206003000NRG23060520220025843
|
08/05/2022
|
Lalthangkhuma
|
2206003WL000089
|
Lalthangkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269964938
|
|
Mr. LALTHANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWBUNG
|
MZ-06-003-003-001/3 (Bulfekzawl)
|
2206003000NRG23060520220025844
|
08/05/2022
|
Lalhmangaihsanga
|
2206003WL000089
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269964944
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWBUNG
|
MZ-06-003-003-001/34 (Bulfekzawl)
|
2206003000NRG23060520220025848
|
08/05/2022
|
Vanthangi
|
2206003WL000089
|
Vanthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269964946
|
|
Mrs. VANTHANGI AND LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWBUNG
|
MZ-06-003-003-001/38 (Bulfekzawl)
|
2206003000NRG23060520220025851
|
08/05/2022
|
Rodawla
|
2206003WL000089
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269964937
|
|
Mr. RODAWLA .
|
MIZORAM RURAL BANK(607230)
|
8
|
KHAWBUNG
|
MZ-06-003-003-001/49 (Bulfekzawl)
|
2206003000NRG23060520220025859
|
08/05/2022
|
Lalrinawma
|
2206003WL000089
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269964936
|
|
LALRINAWMA N MEDAL RODENGA .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWBUNG
|
MZ-06-003-003-001/52 (Bulfekzawl)
|
2206003000NRG23060520220025862
|
08/05/2022
|
Khuanghnuna
|
2206003WL000089
|
Khuanghnuna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269964947
|
|
Mr. KHUANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWBUNG
|
MZ-06-003-003-001/57 (Bulfekzawl)
|
2206003000NRG23060520220025865
|
08/05/2022
|
Zaikungi
|
2206003WL000089
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269964942
|
|
ZAIKUNGI AND ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWBUNG
|
MZ-06-003-003-001/85 (Bulfekzawl)
|
2206003000NRG23060520220025875
|
08/05/2022
|
Thaliani
|
2206003WL000089
|
Thaliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269964939
|
|
Mrs. THALIANI .
|
MIZORAM RURAL BANK(607230)
|
12
|
KHAWBUNG
|
MZ-06-003-003-001/86 (Bulfekzawl)
|
2206003000NRG23060520220025876
|
08/05/2022
|
Lalnunpuia
|
2206003WL000089
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269964940
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWBUNG
|
MZ-06-003-025-001/121 (Bulfekzawl)
|
2206003000NRG23060520220025887
|
08/05/2022
|
Lalhruaithangi
|
2206003WL000089
|
Lalhruaithangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269964941
|
|
Mrs. LALHRUAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36348
|
36348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36348
|
36348
|
|
|
|
|
|
|
|