|
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-06-004-008-001/9
(Vapar)
|
2206004000NRG23090320230304150
|
13/03/2023
|
Tinkhenniangi
|
2206004WL001432
|
Tinkhenniangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150588016
|
|
TINKHENNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-004-008-001/91
(Vapar)
|
2206004000NRG23090320230304151
|
13/03/2023
|
Nginsuanmunga
|
2206004WL001432
|
Nginsuanmunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150588018
|
|
Mr. NGINSUANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-008-001/93
(Vapar)
|
2206004000NRG23090320230304152
|
13/03/2023
|
Thangkhanmanga
|
2206004WL001432
|
Thangkhanmanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150588017
|
|
Mr. THANGKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-008-001/95
(Vapar)
|
2206004000NRG23090320230304153
|
13/03/2023
|
B.Telzatina
|
2206004WL001432
|
B.Telzatina
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150588014
|
|
B. TELZATINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-004-008-001/98
(Vapar)
|
2206004000NRG23090320230304154
|
13/03/2023
|
Ngulsianlanga
|
2206004WL001432
|
Ngulsianlanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150588015
|
|
Mr. T NGULSIANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5825
|
5825
|
|
|
|
|
|
|
|