|
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
|
serchhip
|
MZ-07-001-014-001/519
(CHHINGCHHIP V)
|
2207001000NRG23020520220004191
|
06/05/2022
|
Rengchhawna
|
2207001WL000042
|
Rengchhawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1268213415
|
|
Mr. R.RENGCHHAWNA & RINNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-014-001/520
(CHHINGCHHIP V)
|
2207001000NRG23020520220004193
|
06/05/2022
|
Lalhnehzauvi
|
2207001WL000042
|
Lalhnehzauvi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1268213417
|
|
Mrs. LALHNEHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-014-001/521
(CHHINGCHHIP V)
|
2207001000NRG23020520220004194
|
06/05/2022
|
Lalruatfela
|
2207001WL000042
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1268213416
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-014-001/522
(CHHINGCHHIP V)
|
2207001000NRG23020520220004195
|
06/05/2022
|
Lalchhanhimi
|
2207001WL000042
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1268213418
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11184
|
11184
|
|
|
|
|
|
|
|