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
|
CHAMPHAI
|
MZ-06-004-020-001/232 (Kanaan)
|
2206004000NRG23070920220148192
|
07/09/2022
|
Lalchharliani
|
2206004WL000622
|
Lalchharliani
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646880965
|
|
Mrs. LALCHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAMPHAI
|
MZ-06-004-020-001/234 (Kanaan)
|
2206004000NRG23070920220148193
|
07/09/2022
|
C.Vanlallawma
|
2206004WL000622
|
C.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646880966
|
|
Mr. C VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-020-001/238 (Kanaan)
|
2206004000NRG23070920220148195
|
07/09/2022
|
Haulangkhupa
|
2206004WL000622
|
Haulangkhupa
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646880964
|
|
Mr. HAULAMKHUPA .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-020-001/239 (Kanaan)
|
2206004000NRG23070920220148196
|
07/09/2022
|
Vumngaihthanga
|
2206004WL000622
|
Vumngaihthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646880969
|
|
Mrs. VUMNGAIHTHANGA N ZELKHENTINGI .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-004-020-001/241 (Kanaan)
|
2206004000NRG23070920220148198
|
07/09/2022
|
Lalmuanpuia Sailo
|
2206004WL000622
|
Lalmuanpuia Sailo
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646880967
|
|
Mr. LALMUANPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-004-020-001/243 (Kanaan)
|
2206004000NRG23070920220148199
|
07/09/2022
|
Niangkhanmani
|
2206004WL000622
|
Niangkhanmani
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646880968
|
|
Mrs. NIANGKHANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4194
|
4194
|
|
|
|
|
|
|
|