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-06-004-005-001/2 (Khuangphah)
|
2206004000NRG23100820220132168
|
10/08/2022
|
Vanlalsawma Gangte
|
2206004WL000554
|
Vanlalsawma Gangte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027156613
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAMPHAI
|
MZ-06-004-005-001/20 (Khuangphah)
|
2206004000NRG23100820220132169
|
10/08/2022
|
Daisiandala
|
2206004WL000554
|
Daisiandala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027156616
|
|
Mr. DAISIANDALA .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-005-001/94 (Khuangphah)
|
2206004000NRG23100820220132177
|
10/08/2022
|
Zamzakhuala
|
2206004WL000554
|
Zamzakhuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027156615
|
|
Mr. ZAMZAKHUALA .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-005-001/95 (Khuangphah)
|
2206004000NRG23100820220132178
|
10/08/2022
|
Lianmangi
|
2206004WL000554
|
Lianmangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027156618
|
|
Mrs. LIANMANGI .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-004-005-001/96 (Khuangphah)
|
2206004000NRG23100820220132179
|
10/08/2022
|
Rosangzuala
|
2206004WL000554
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027156614
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-004-005-001/97 (Khuangphah)
|
2206004000NRG23100820220132180
|
10/08/2022
|
Nangkhanmuana
|
2206004WL000554
|
Nangkhanmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027156617
|
|
Mr. NANGKHANMUANA .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-004-005-001/98 (Khuangphah)
|
2206004000NRG23100820220132181
|
10/08/2022
|
J.Khanthanga
|
2206004WL000554
|
J.Khanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027156619
|
|
Mr. T.KHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9786
|
9786
|
|
|
|
|
|
|
|