|
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-06-001-003-001/60
()
|
2206001000NRG23170320230335593
|
17/03/2023
|
Zoramnunsanga
|
2206001WL001578
|
Zoramnunsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150479887
|
|
MR Z R NUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NGOPA
|
MZ-06-001-004-001/1077
()
|
2206001000NRG23170320230335596
|
17/03/2023
|
Lalsiamthara
|
2206001WL001581
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150479886
|
|
LALSIAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NGOPA
|
MZ-06-001-004-001/903
()
|
2206001000NRG23170320230335595
|
17/03/2023
|
Vanlalruatpuia
|
2206001WL001580
|
Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/03/2023
|
|
0150479889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
NGOPA
|
MZ-06-001-008-001/240
()
|
2206001000NRG23160320230335584
|
17/03/2023
|
Rebecca Muani
|
2206001WL001569
|
Rebecca Muani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150479894
|
|
MS REBECCA MUANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NGOPA
|
MZ-06-001-009-001/511
()
|
2206001000NRG23160320230335585
|
17/03/2023
|
Mangrosiama
|
2206001WL001570
|
Mangrosiama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150479891
|
|
MR MANGROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NGOPA
|
MZ-06-001-009-001/512
()
|
2206001000NRG23160320230335586
|
17/03/2023
|
Manngaihvungi
|
2206001WL001571
|
Manngaihvungi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150479893
|
|
MS MANNGAIHVUNGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NGOPA
|
MZ-06-001-012-001/104
()
|
2206001000NRG23170320230335600
|
17/03/2023
|
Lallawmzuali
|
2206001WL001585
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150479888
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
NGOPA
|
MZ-06-001-012-001/540
()
|
2206001000NRG23160320230335590
|
17/03/2023
|
Lalzahawmi
|
2206001WL001575
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150479892
|
|
Miss. LALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
NGOPA
|
MZ-06-001-012-001/541
()
|
2206001000NRG23160320230335589
|
17/03/2023
|
Lalremruata
|
2206001WL001574
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150479890
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2097
|
2097
|
|
|
|
|
|
|
|