|
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
|
EAST LUNGDAR
|
MZ-07-003-003-001/369-D
(East Lungdar)
|
2207003000NRG23141020220090802
|
14/10/2022
|
Vankhumi
|
2207003WL000531
|
Vankhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036227
|
|
Mr. VANKHUMI AND & CHALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-003-001/37-D
(East Lungdar)
|
2207003000NRG23141020220090803
|
14/10/2022
|
Melody Lalnunpuii
|
2207003WL000531
|
Melody Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036228
|
|
Mrs. SAICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-003-001/374-D
(East Lungdar)
|
2207003000NRG23141020220090807
|
14/10/2022
|
Laldinsangi
|
2207003WL000531
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036225
|
|
LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-003-001/376-D
(East Lungdar)
|
2207003000NRG23141020220090809
|
14/10/2022
|
Lalduhawmi
|
2207003WL000531
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036224
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-003-001/38-D
(East Lungdar)
|
2207003000NRG23141020220090812
|
14/10/2022
|
Chalkimi
|
2207003WL000531
|
Chalkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036231
|
|
Mrs. CHALKIMI and R.LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-003-001/384-D
(East Lungdar)
|
2207003000NRG23141020220090814
|
14/10/2022
|
B.Lalzethangi
|
2207003WL000531
|
B.Lalzethangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036226
|
|
Mrs. LALZETHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-003-001/385-D
(East Lungdar)
|
2207003000NRG23141020220090815
|
14/10/2022
|
Nuhliri
|
2207003WL000531
|
Nuhliri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036230
|
|
Mrs. NUHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-003-001/394-D
(East Lungdar)
|
2207003000NRG23141020220090822
|
14/10/2022
|
Zoramnghinga
|
2207003WL000531
|
Zoramnghinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036229
|
|
Mr. ZORAMNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-009-001/97-D
(Lungkawlh)
|
2207003000NRG23121020220090790
|
14/10/2022
|
Lalnunsanga
|
2207003WL000526
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036232
|
|
Mr. LALNUNSANGA AND MELODY
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-009-001/98-D
(Lungkawlh)
|
2207003000NRG23121020220090791
|
14/10/2022
|
Lunghnema
|
2207003WL000526
|
Lunghnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036223
|
|
Mr. LUNGHNEMA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16310
|
16310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16310
|
16310
|
|
|
|
|
|
|
|