|
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-01-003-011-001/39
()
|
2201003000NRG23101020220173035
|
10/10/2022
|
K Rodinga
|
2201003WL000969
|
K Rodinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022222629
|
|
Mr. RODINGA joined by LALRAMCHHANA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-003-011-001/4
()
|
2201003000NRG23101020220173036
|
10/10/2022
|
C Lalthatpuia
|
2201003WL000969
|
C Lalthatpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022222628
|
|
Mr. LALTHATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-011-001/40-D
()
|
2201003000NRG23101020220173037
|
10/10/2022
|
Lianhmingthanga
|
2201003WL000969
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022222626
|
|
Mr. PC.LIANHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-003-011-001/41
()
|
2201003000NRG23101020220173038
|
10/10/2022
|
K Tlanhnunpuia
|
2201003WL000969
|
K Tlanhnunpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022222631
|
|
Mr. KVL HMANGIHPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-003-011-001/43-D
()
|
2201003000NRG23101020220173039
|
10/10/2022
|
C Lalnunpuia
|
2201003WL000969
|
C Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022222627
|
|
Mr. C LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-003-011-001/45
()
|
2201003000NRG23101020220173040
|
10/10/2022
|
C Tlanthuama
|
2201003WL000969
|
C Tlanthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022222630
|
|
Mr. TLANTHUAMA & BIAKKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-003-019-001/9-D
()
|
2201003000NRG23101020220173026
|
10/10/2022
|
Rotlinga
|
2201003WL000968
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022222623
|
|
Mr. F LALROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-003-019-001/94-D
()
|
2201003000NRG23101020220173027
|
10/10/2022
|
Dotama
|
2201003WL000968
|
Dotama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022222624
|
|
DOTAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-003-019-001/96
()
|
2201003000NRG23101020220173029
|
10/10/2022
|
Rodawli
|
2201003WL000968
|
Rodawli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022222622
|
|
Mrs. RODAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-003-019-001/98
()
|
2201003000NRG23101020220173031
|
10/10/2022
|
Lalhnaiha
|
2201003WL000968
|
Lalhnaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022222621
|
|
LALHNAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-003-019-001/99
()
|
2201003000NRG23101020220173032
|
10/10/2022
|
Zohmingthanga
|
2201003WL000968
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022222625
|
|
ZOHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12815
|
12815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12815
|
12815
|
|
|
|
|
|
|
|