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
|
HNAHTHIAL
|
MZ-02-002-004-001/27 ()
|
2202002000NRG23060520220028194
|
06/05/2022
|
Hrangkunga
|
2202002WL000177
|
Hrangkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1269965927
|
|
Mr. HRANGKUNGA N LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
HNAHTHIAL
|
MZ-02-002-004-001/3 ()
|
2202002000NRG23060520220028196
|
06/05/2022
|
Lalrintluanga
|
2202002WL000177
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1269965925
|
|
Mr. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
3
|
HNAHTHIAL
|
MZ-02-002-004-001/64 ()
|
2202002000NRG23060520220028209
|
06/05/2022
|
Vanlalnghaka
|
2202002WL000177
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1269965926
|
|
Mr. VANLALNGHAKA N HMINGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
4
|
HNAHTHIAL
|
MZ-02-002-004-001/7 ()
|
2202002000NRG23060520220028215
|
06/05/2022
|
Sanglianthanga
|
2202002WL000177
|
Sanglianthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1269965924
|
|
Mr. ZD SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4660
|
4660
|
|
|
|
|
|
|
|