|
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-06-002-037-001/196
(Zokhawthar)
|
2206002000NRG23100820220132650
|
10/08/2022
|
Lalzidinga Colney
|
2206002WL000556
|
Lalzidinga Colney
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152140
|
|
Mr. LALZIDINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-002-037-001/197
(Zokhawthar)
|
2206002000NRG23100820220132651
|
10/08/2022
|
Hrangmeni
|
2206002WL000556
|
Hrangmeni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152137
|
|
Mr. T.HRANGMENI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-002-037-001/198
(Zokhawthar)
|
2206002000NRG23100820220132652
|
10/08/2022
|
Tialpari
|
2206002WL000556
|
Tialpari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152133
|
|
Mrs. B.TIALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-002-037-001/494
(Zokhawthar)
|
2206002000NRG23100820220132656
|
10/08/2022
|
Malsawmi
|
2206002WL000556
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152139
|
|
Mrs. MALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-002-037-001/495
(Zokhawthar)
|
2206002000NRG23100820220132657
|
10/08/2022
|
Malsawmkima
|
2206002WL000556
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152131
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-002-037-001/5
(Zokhawthar)
|
2206002000NRG23100820220132659
|
10/08/2022
|
Jaromawii
|
2206002WL000556
|
Jaromawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152130
|
|
MRS SAROMAWII
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMPHAI
|
MZ-06-002-037-001/500
(Zokhawthar)
|
2206002000NRG23100820220132660
|
10/08/2022
|
Zolawmkimi
|
2206002WL000556
|
Zolawmkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152138
|
|
Mr. ZOLAWMKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-002-037-001/508
(Zokhawthar)
|
2206002000NRG23100820220132662
|
10/08/2022
|
Edenthara
|
2206002WL000556
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152129
|
|
Mr. JH EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-002-037-001/695
(Zokhawthar)
|
2206002000NRG23100820220132663
|
10/08/2022
|
Lalrinengi
|
2206002WL000556
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152132
|
|
Mrs. LALRINENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-002-037-001/696
(Zokhawthar)
|
2206002000NRG23100820220132664
|
10/08/2022
|
Ramdinthari
|
2206002WL000556
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152128
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-002-037-001/699
(Zokhawthar)
|
2206002000NRG23100820220132666
|
10/08/2022
|
Vanlalhnemi
|
2206002WL000556
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152135
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-002-037-001/700
(Zokhawthar)
|
2206002000NRG23100820220132667
|
10/08/2022
|
H.Zodingliani
|
2206002WL000556
|
H.Zodingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152134
|
|
MS H ZODINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPHAI
|
MZ-06-002-037-001/701
(Zokhawthar)
|
2206002000NRG23100820220132668
|
10/08/2022
|
Lalnunsiami
|
2206002WL000556
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152127
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-002-037-001/702
(Zokhawthar)
|
2206002000NRG23100820220132669
|
10/08/2022
|
Lalrinzuali
|
2206002WL000556
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152136
|
|
Mr. LALRINZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19572
|
19572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19572
|
19572
|
|
|
|
|
|
|
|