|
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
|
NGOPA
|
MZ-06-001-003-001/96
()
|
2206001000NRG23021020220170801
|
02/10/2022
|
Edenthara
|
2206001WL000727
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/10/2022
|
|
5433238153
|
|
EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
NGOPA
|
MZ-06-001-003-001/99
()
|
2206001000NRG23021020220170802
|
02/10/2022
|
Lalchhungi
|
2206001WL000727
|
Lalchhungi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/10/2022
|
|
5433238148
|
|
Mrs. LALCHHUNGI and MANGHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
NGOPA
|
MZ-06-001-004-001/513
()
|
2206001000NRG23021020220170805
|
02/10/2022
|
PB. Lalnunmawia
|
2206001WL000728
|
PB. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/10/2022
|
|
5433238145
|
|
Mr. PB LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
NGOPA
|
MZ-06-001-004-001/57
()
|
2206001000NRG23021020220170806
|
02/10/2022
|
K.Sangzawna
|
2206001WL000728
|
K.Sangzawna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/10/2022
|
|
5433238152
|
|
Mr. SANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
NGOPA
|
MZ-06-001-007-001/99
()
|
2206001000NRG23021020220170808
|
02/10/2022
|
Liankam
|
2206001WL000729
|
Liankam
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/10/2022
|
|
5433238146
|
|
Mr. LIANKHAM .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
NGOPA
|
MZ-06-001-011-001/29
()
|
2206001000NRG23021020220170809
|
02/10/2022
|
K.Lalrinamwia
|
2206001WL000730
|
K.Lalrinamwia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/10/2022
|
|
5433238149
|
|
Mr. K LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
NGOPA
|
MZ-06-001-012-001/95
()
|
2206001000NRG23021020220170810
|
02/10/2022
|
David Chuauthansanga
|
2206001WL000731
|
David Chuauthansanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/10/2022
|
|
5433238147
|
|
DAVID CHUAUTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NGOPA
|
MZ-06-001-013-001/99
()
|
2206001000NRG23021020220170811
|
02/10/2022
|
Laltluanga
|
2206001WL000732
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/10/2022
|
|
5433238150
|
|
Mr. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
9
|
NGOPA
|
MZ-06-001-001-001/98
()
|
2206001000NRG23021020220170798
|
02/10/2022
|
Chinkhanhaua
|
2206001WL000725
|
Chinkhanhaua
|
00415
|
SBIN0016938
|
233
|
233
|
Processed
|
11/10/2022
|
|
5433238143
|
|
MR CHINKHANHAUVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NGOPA
|
MZ-06-001-002-001/97
()
|
2206001000NRG23021020220170799
|
02/10/2022
|
LALHRILHKIMA
|
2206001WL000726
|
LALHRILHKIMA
|
00415
|
SBIN0016938
|
233
|
233
|
Processed
|
11/10/2022
|
|
5433238151
|
|
MR LALHRILHKIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NGOPA
|
MZ-06-001-004-001/509
()
|
2206001000NRG23021020220170804
|
02/10/2022
|
Lalhmuchhuaki
|
2206001WL000728
|
Lalhmuchhuaki
|
00415
|
SBIN0016938
|
233
|
233
|
Processed
|
11/10/2022
|
|
5433238144
|
|
MRS LALHMUCHHUAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2563
|
2563
|
|
|
|
|
|
|
|