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-02-001-031-001/164 ()
|
2202001000NRG23141120220275320
|
14/11/2022
|
Vanlalnghaka
|
2202001WL001571
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321374629
|
|
Mr. C.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
2
|
HNAHTHIAL
|
MZ-02-001-031-001/165 ()
|
2202001000NRG23141120220275321
|
14/11/2022
|
C. Lalchhuanawma
|
2202001WL001571
|
C. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321374630
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
3
|
HNAHTHIAL
|
MZ-02-001-031-001/169 ()
|
2202001000NRG23141120220275324
|
14/11/2022
|
Zuatkungi
|
2202001WL001571
|
Zuatkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321374628
|
|
Mr. BIAKZUALA AND LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
4
|
HNAHTHIAL
|
MZ-02-001-031-001/170 ()
|
2202001000NRG23141120220275325
|
14/11/2022
|
TC Lalramengmawia
|
2202001WL001571
|
TC Lalramengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321374631
|
|
Mr. TC.LALRAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7456
|
7456
|
|
|
|
|
|
|
|