|
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
()
|
2206001000NRG23171020220198720
|
17/10/2022
|
Edenthara
|
2206001WL000846
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036604
|
|
EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
NGOPA
|
MZ-06-001-003-001/97
()
|
2206001000NRG23171020220198721
|
17/10/2022
|
Lalthankima
|
2206001WL000846
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
21/10/2022
|
|
5872036597
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
NGOPA
|
MZ-06-001-003-001/98
()
|
2206001000NRG23171020220198722
|
17/10/2022
|
T.Lalbiaksanga
|
2206001WL000846
|
T.Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
21/10/2022
|
|
5872036602
|
|
MR T LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NGOPA
|
MZ-06-001-003-001/99
()
|
2206001000NRG23171020220198723
|
17/10/2022
|
Lalchhungi
|
2206001WL000846
|
Lalchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036590
|
|
Mrs. LALCHHUNGI and MANGHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
NGOPA
|
MZ-06-001-004-001/508
()
|
2206001000NRG23171020220198726
|
17/10/2022
|
Zodinpuii
|
2206001WL000847
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
21/10/2022
|
|
5872036594
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
NGOPA
|
MZ-06-001-004-001/513
()
|
2206001000NRG23171020220198728
|
17/10/2022
|
PB. Lalnunmawia
|
2206001WL000847
|
PB. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036592
|
|
Mr. PB LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
NGOPA
|
MZ-06-001-004-001/57
()
|
2206001000NRG23171020220198729
|
17/10/2022
|
K.Sangzawna
|
2206001WL000847
|
K.Sangzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036603
|
|
Mr. SANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
NGOPA
|
MZ-06-001-007-001/99
()
|
2206001000NRG23171020220198732
|
17/10/2022
|
Liankam
|
2206001WL000848
|
Liankam
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036591
|
|
Mr. LIANKHAM .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
NGOPA
|
MZ-06-001-010-001/98
()
|
2206001000NRG23171020220198714
|
17/10/2022
|
R. Lalhmangaiha
|
2206001WL000843
|
R. Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
21/10/2022
|
|
5872036605
|
|
Mr. R.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
NGOPA
|
MZ-06-001-011-001/29
()
|
2206001000NRG23171020220198733
|
17/10/2022
|
K.Lalrinamwia
|
2206001WL000849
|
K.Lalrinamwia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036595
|
|
Mr. K LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
NGOPA
|
MZ-06-001-012-001/95
()
|
2206001000NRG23171020220198735
|
17/10/2022
|
David Chuauthansanga
|
2206001WL000850
|
David Chuauthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036593
|
|
DAVID CHUAUTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NGOPA
|
MZ-06-001-012-001/97
()
|
2206001000NRG23171020220198736
|
17/10/2022
|
K ROSANGA
|
2206001WL000850
|
K ROSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
21/10/2022
|
|
5872036596
|
|
Mr. K.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
NGOPA
|
MZ-06-001-013-001/99
()
|
2206001000NRG23171020220198738
|
17/10/2022
|
Laltluanga
|
2206001WL000851
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036598
|
|
Mr. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22834
|
22834
|
|
|
|
|
|
|
|
|
14
|
NGOPA
|
MZ-06-001-001-001/98
()
|
2206001000NRG23171020220198715
|
17/10/2022
|
Chinkhanhaua
|
2206001WL000844
|
Chinkhanhaua
|
00415
|
SBIN0016938
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036600
|
|
MR CHINKHANHAUVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NGOPA
|
MZ-06-001-001-001/99
()
|
2206001000NRG23171020220198716
|
17/10/2022
|
Thangchinkham
|
2206001WL000844
|
Thangchinkham
|
00415
|
SBIN0016938
|
1864
|
1864
|
Processed
|
21/10/2022
|
|
5872036599
|
|
MR THANGCHINKHAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NGOPA
|
MZ-06-001-002-001/97
()
|
2206001000NRG23171020220198717
|
17/10/2022
|
LALHRILHKIMA
|
2206001WL000845
|
LALHRILHKIMA
|
00415
|
SBIN0016938
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036601
|
|
MR LALHRILHKIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NGOPA
|
MZ-06-001-004-001/509
()
|
2206001000NRG23171020220198727
|
17/10/2022
|
Lalhmuchhuaki
|
2206001WL000847
|
Lalhmuchhuaki
|
00415
|
SBIN0016938
|
1631
|
1631
|
Processed
|
21/10/2022
|
|
5872036606
|
|
MRS LALHMUCHHUAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6757
|
6757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29591
|
29591
|
|
|
|
|
|
|
|