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
|
LAWNGTLAI
|
MZ-08-001-018-001/1-D (KAWLCHAW W)
|
2208001000NRG23080420230380937
|
08/04/2023
|
LALLIANZOVA
|
2208001WL002715
|
LALLIANZOVA
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511479
|
|
MR LALLIANZOVA
|
STATE BANK OF INDIA(508548)
|
2
|
LAWNGTLAI
|
MZ-08-001-018-001/114-D (KAWLCHAW W)
|
2208001000NRG23080420230380942
|
08/04/2023
|
Lalenga
|
2208001WL002715
|
Lalenga
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511486
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
3
|
LAWNGTLAI
|
MZ-08-001-018-001/1169 (KAWLCHAW W)
|
2208001000NRG23080420230380945
|
08/04/2023
|
LALCHHUMA
|
2208001WL002715
|
LALCHHUMA
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511493
|
|
Mr. LALCHHUMA AND HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
4
|
LAWNGTLAI
|
MZ-08-001-018-001/1185 (KAWLCHAW W)
|
2208001000NRG23080420230380956
|
08/04/2023
|
CHOKHARA
|
2208001WL002715
|
CHOKHARA
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511495
|
|
Mr. CHOKHARA .
|
MIZORAM RURAL BANK(607230)
|
5
|
LAWNGTLAI
|
MZ-08-001-018-001/1192 (KAWLCHAW W)
|
2208001000NRG23080420230380960
|
08/04/2023
|
C.Kama
|
2208001WL002715
|
C.Kama
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511478
|
|
C KAMA SO AZAWA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
6
|
LAWNGTLAI
|
MZ-08-001-018-001/1194 (KAWLCHAW W)
|
2208001000NRG23080420230380961
|
08/04/2023
|
SANGLURA
|
2208001WL002715
|
SANGLURA
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511494
|
|
MR SANGLURA
|
STATE BANK OF INDIA(508548)
|
7
|
LAWNGTLAI
|
MZ-08-001-018-001/1202 (KAWLCHAW W)
|
2208001000NRG23080420230380963
|
08/04/2023
|
LALHMACHHUANA
|
2208001WL002715
|
LALHMACHHUANA
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511492
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
8
|
LAWNGTLAI
|
MZ-08-001-018-001/1203 (KAWLCHAW W)
|
2208001000NRG23080420230380964
|
08/04/2023
|
A ROCHUNGA
|
2208001WL002715
|
A ROCHUNGA
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511481
|
|
A ROCHUNGA SO THANGHRINA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
9
|
LAWNGTLAI
|
MZ-08-001-018-001/122-D (KAWLCHAW W)
|
2208001000NRG23080420230380975
|
08/04/2023
|
LALMUANAWMA
|
2208001WL002715
|
LALMUANAWMA
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511490
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
10
|
LAWNGTLAI
|
MZ-08-001-018-001/1227 (KAWLCHAW W)
|
2208001000NRG23080420230380980
|
08/04/2023
|
F.CHHAWNTHANGA
|
2208001WL002715
|
F.CHHAWNTHANGA
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511480
|
|
Mr. CHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
LAWNGTLAI
|
MZ-08-001-018-001/124-D (KAWLCHAW W)
|
2208001000NRG23080420230380986
|
08/04/2023
|
C LALTHANMAWIA
|
2208001WL002715
|
C LALTHANMAWIA
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511482
|
|
Mr. C.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
12
|
LAWNGTLAI
|
MZ-08-001-018-001/149 (KAWLCHAW W)
|
2208001000NRG23080420230380999
|
08/04/2023
|
PC. Rohluzuala
|
2208001WL002715
|
PC. Rohluzuala
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511497
|
|
Mr. PC LALROHLUZUALA .
|
MIZORAM RURAL BANK(607230)
|
13
|
LAWNGTLAI
|
MZ-08-001-018-001/168 (KAWLCHAW W)
|
2208001000NRG23080420230381016
|
08/04/2023
|
Dinthari
|
2208001WL002715
|
Dinthari
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511485
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
14
|
LAWNGTLAI
|
MZ-08-001-018-001/169 (KAWLCHAW W)
|
2208001000NRG23080420230381017
|
08/04/2023
|
Lalramtharnghaki
|
2208001WL002715
|
Lalramtharnghaki
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511483
|
|
Mrs. LALRAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
15
|
LAWNGTLAI
|
MZ-08-001-018-001/173 (KAWLCHAW W)
|
2208001000NRG23080420230381022
|
08/04/2023
|
Lalengmawii
|
2208001WL002715
|
Lalengmawii
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511484
|
|
LALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
16
|
LAWNGTLAI
|
MZ-08-001-018-001/186 (KAWLCHAW W)
|
2208001000NRG23080420230381025
|
08/04/2023
|
F. Biaklawmzuala
|
2208001WL002715
|
F. Biaklawmzuala
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511487
|
|
MR F BIAKLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
17
|
LAWNGTLAI
|
MZ-08-001-018-001/195 (KAWLCHAW W)
|
2208001000NRG23080420230381032
|
08/04/2023
|
Malsawmdawngliani
|
2208001WL002715
|
Malsawmdawngliani
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511496
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
18
|
LAWNGTLAI
|
MZ-08-001-018-001/50-D (KAWLCHAW W)
|
2208001000NRG23080420230381064
|
08/04/2023
|
K ROSANGA
|
2208001WL002715
|
K ROSANGA
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511488
|
|
MR K ROSANGA
|
STATE BANK OF INDIA(508548)
|
19
|
LAWNGTLAI
|
MZ-08-001-018-001/57-D (KAWLCHAW W)
|
2208001000NRG23080420230381066
|
08/04/2023
|
LALRINDIKA
|
2208001WL002715
|
LALRINDIKA
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511489
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
20
|
LAWNGTLAI
|
MZ-08-001-018-001/71-D (KAWLCHAW W)
|
2208001000NRG23080420230381075
|
08/04/2023
|
Vanlalliana
|
2208001WL002715
|
Vanlalliana
|
00292
|
YESB0MAB012
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394511491
|
|
VANLALLIANA SO K LIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60580
|
60580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60580
|
60580
|
|
|
|
|
|
|
|