|
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
|
PHULLEN
|
MZ-01-004-008-001/100-C
()
|
2201004000NRG23010920220128360
|
01/09/2022
|
Lalngaihzuala
|
2201004WL000689
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199805
|
|
LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-008-001/105-D
()
|
2201004000NRG23010920220128367
|
01/09/2022
|
Awmpuia
|
2201004WL000689
|
Awmpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199813
|
|
HT LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULLEN
|
MZ-01-004-008-001/106
()
|
2201004000NRG23010920220128368
|
01/09/2022
|
Thangchuailova
|
2201004WL000689
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199807
|
|
THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-008-001/107-D
()
|
2201004000NRG23010920220128369
|
01/09/2022
|
Thanchhungi
|
2201004WL000689
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199812
|
|
THANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-008-001/15
()
|
2201004000NRG23010920220128402
|
01/09/2022
|
Krawsthanga
|
2201004WL000689
|
Krawsthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199811
|
|
Mr. KROSTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-008-001/191
()
|
2201004000NRG23010920220128429
|
01/09/2022
|
Lalsiamthari
|
2201004WL000689
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199814
|
|
LALSIAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULLEN
|
MZ-01-004-008-001/27
()
|
2201004000NRG23010920220128468
|
01/09/2022
|
Lalthanglawta
|
2201004WL000689
|
Lalthanglawta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199808
|
|
LALTHANGLAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-008-001/71-C
()
|
2201004000NRG23010920220128510
|
01/09/2022
|
Lalrohluna
|
2201004WL000689
|
Lalrohluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199810
|
|
HLALROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-008-001/8
()
|
2201004000NRG23010920220128519
|
01/09/2022
|
Rohluna
|
2201004WL000689
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199806
|
|
LALROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-008-001/92
()
|
2201004000NRG23010920220128533
|
01/09/2022
|
Lalawma
|
2201004WL000689
|
Lalawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199809
|
|
LALAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11650
|
11650
|
|
|
|
|
|
|
|