|
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
()
|
2201004000NRG23310720220089495
|
31/07/2022
|
Lalngaihzuala
|
2201004WL000476
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095310
|
|
LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-008-001/105-D
()
|
2201004000NRG23310720220089500
|
31/07/2022
|
Awmpuia
|
2201004WL000476
|
Awmpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095316
|
|
HT LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULLEN
|
MZ-01-004-008-001/106
()
|
2201004000NRG23310720220089501
|
31/07/2022
|
Thangchuailova
|
2201004WL000476
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095312
|
|
THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-008-001/107-D
()
|
2201004000NRG23310720220089502
|
31/07/2022
|
Thanchhungi
|
2201004WL000476
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095315
|
|
THANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-008-001/15
()
|
2201004000NRG23310720220089535
|
31/07/2022
|
Krawsthanga
|
2201004WL000476
|
Krawsthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095319
|
|
Mr. KROSTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-008-001/191
()
|
2201004000NRG23310720220089562
|
31/07/2022
|
Lalsiamthari
|
2201004WL000476
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095318
|
|
LALSIAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULLEN
|
MZ-01-004-008-001/27
()
|
2201004000NRG23310720220089601
|
31/07/2022
|
Lalthanglawta
|
2201004WL000476
|
Lalthanglawta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095313
|
|
LALTHANGLAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-008-001/71-C
()
|
2201004000NRG23310720220089643
|
31/07/2022
|
Lalrohluna
|
2201004WL000476
|
Lalrohluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095317
|
|
HLALROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-008-001/8
()
|
2201004000NRG23310720220089652
|
31/07/2022
|
Rohluna
|
2201004WL000476
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095311
|
|
LALROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-008-001/92
()
|
2201004000NRG23310720220089666
|
31/07/2022
|
Lalawma
|
2201004WL000476
|
Lalawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095314
|
|
LALAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11650
|
11650
|
|
|
|
|
|
|
|