|
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-06-004-024-001/99
(Vengsang)
|
2206004000NRG23181020220198754
|
18/10/2022
|
Issac.Lalbiakthanga
|
2206004WL000855
|
Issac.Lalbiakthanga
|
00292
|
YESB0MAB008
|
1864
|
1864
|
Processed
|
26/10/2022
|
|
5938784864
|
|
MR ISAAC LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-002-007-001/346
(Dilkawn)
|
2206002000NRG23181020220198764
|
18/10/2022
|
Vanlalbiakdika
|
2206002WL000859
|
Vanlalbiakdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/10/2022
|
|
5938784856
|
|
Mr. VANLALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-001-001/89
(Murlen)
|
2206004000NRG23181020220198760
|
18/10/2022
|
Pc.Lalramsanga
|
2206004WL000857
|
Pc.Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/10/2022
|
|
5938784865
|
|
Mr. PC.LALRAMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-012-001/218
(Hmunhmeltha)
|
2206004000NRG23181020220198766
|
18/10/2022
|
Hmingthansiami
|
2206004WL000860
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/10/2022
|
|
5938784858
|
|
Mrs. HMINGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-026-001/85
(Vengthlang North)
|
2206004000NRG23181020220198748
|
18/10/2022
|
PC Darngaia
|
2206004WL000854
|
PC Darngaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/10/2022
|
|
5938784859
|
|
Mr. PC DARNGAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-026-001/86
(Vengthlang North)
|
2206004000NRG23181020220198749
|
18/10/2022
|
B.Lalchawiliana
|
2206004WL000854
|
B.Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/10/2022
|
|
5938784861
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-026-001/89
(Vengthlang North)
|
2206004000NRG23181020220198750
|
18/10/2022
|
K.Tlangmawii
|
2206004WL000854
|
K.Tlangmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/10/2022
|
|
5938784857
|
|
Mrs. K.TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-028-001/91
(Zion Veng)
|
2206004000NRG23181020220198744
|
18/10/2022
|
K.Sanzingi
|
2206004WL000853
|
K.Sanzingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/10/2022
|
|
5938784862
|
|
MRS K SANZINGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMPHAI
|
MZ-06-004-028-001/92
(Zion Veng)
|
2206004000NRG23181020220198745
|
18/10/2022
|
Chingngaihliani
|
2206004WL000853
|
Chingngaihliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/10/2022
|
|
5938784855
|
|
MRS CHINGNGAIHLIANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMPHAI
|
MZ-06-004-028-001/97
(Zion Veng)
|
2206004000NRG23181020220198746
|
18/10/2022
|
C.Lalthanmawia
|
2206004WL000853
|
C.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/10/2022
|
|
5938784863
|
|
Mr. C LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-028-001/98
(Zion Veng)
|
2206004000NRG23181020220198747
|
18/10/2022
|
Vanlalliana
|
2206004WL000853
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/10/2022
|
|
5938784860
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18640
|
18640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20504
|
20504
|
|
|
|
|
|
|
|