|
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
|
serchhip
|
MZ-07-001-016-001/1
(BUHKANGKAWN)
|
2207001000NRG25300420240004061
|
30/04/2024
|
Lalzawmliani
|
2207001WL000015
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987434
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-07-001-016-001/10
(BUHKANGKAWN)
|
2207001000NRG25300420240004062
|
30/04/2024
|
M.S. Dawngliani
|
2207001WL000015
|
M.S. Dawngliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987433
|
|
Mrs. M.S.DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-016-001/11
(BUHKANGKAWN)
|
2207001000NRG25300420240004063
|
30/04/2024
|
Laldinthari
|
2207001WL000015
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987439
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-016-001/13
(BUHKANGKAWN)
|
2207001000NRG25300420240004064
|
30/04/2024
|
Chhingpuii
|
2207001WL000015
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987442
|
|
MRS CHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
5
|
serchhip
|
MZ-07-001-016-001/14
(BUHKANGKAWN)
|
2207001000NRG25300420240004065
|
30/04/2024
|
Lalmuanpuii
|
2207001WL000015
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987452
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-07-001-016-001/15
(BUHKANGKAWN)
|
2207001000NRG25300420240004066
|
30/04/2024
|
Lalengliani
|
2207001WL000015
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987448
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-016-001/16
(BUHKANGKAWN)
|
2207001000NRG25300420240004067
|
30/04/2024
|
Siamthara
|
2207001WL000015
|
Siamthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987443
|
|
Mr. SIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-016-001/17
(BUHKANGKAWN)
|
2207001000NRG25300420240004068
|
30/04/2024
|
Lalfamkimi
|
2207001WL000015
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987436
|
|
MRS FAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
serchhip
|
MZ-07-001-016-001/18
(BUHKANGKAWN)
|
2207001000NRG25300420240004069
|
30/04/2024
|
Lalhmingthanga
|
2207001WL000015
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987447
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-016-001/19
(BUHKANGKAWN)
|
2207001000NRG25300420240004070
|
30/04/2024
|
Vanlaldiki
|
2207001WL000015
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987438
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-016-001/20
(BUHKANGKAWN)
|
2207001000NRG25300420240004071
|
30/04/2024
|
Sangkunga
|
2207001WL000015
|
Sangkunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987455
|
|
Mr. SANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-016-001/21
(BUHKANGKAWN)
|
2207001000NRG25300420240004072
|
30/04/2024
|
Sangthuama
|
2207001WL000015
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987454
|
|
SANGTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
serchhip
|
MZ-07-001-016-001/22
(BUHKANGKAWN)
|
2207001000NRG25300420240004073
|
30/04/2024
|
Sangzakhuma
|
2207001WL000015
|
Sangzakhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987446
|
|
Mr. SANGZAKHUMA and ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-016-001/23
(BUHKANGKAWN)
|
2207001000NRG25300420240004074
|
30/04/2024
|
Vanlalhmuaki
|
2207001WL000015
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987451
|
|
Mrs. LALHMINGLIANA AND VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-016-001/24
(BUHKANGKAWN)
|
2207001000NRG25300420240004075
|
30/04/2024
|
Thanchullovi
|
2207001WL000015
|
Thanchullovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987444
|
|
MRS THANCHULLOVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
serchhip
|
MZ-07-001-016-001/26
(BUHKANGKAWN)
|
2207001000NRG25300420240004076
|
30/04/2024
|
Lalngaihawmi
|
2207001WL000015
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987440
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-016-001/32
(BUHKANGKAWN)
|
2207001000NRG25300420240004077
|
30/04/2024
|
Laldingliani
|
2207001WL000015
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987437
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-016-001/33
(BUHKANGKAWN)
|
2207001000NRG25300420240004078
|
30/04/2024
|
Zaengzauvi
|
2207001WL000015
|
Zaengzauvi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987430
|
|
Mrs. ZAENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-016-001/35
(BUHKANGKAWN)
|
2207001000NRG25300420240004079
|
30/04/2024
|
Lalthlamuani
|
2207001WL000015
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987463
|
|
Miss. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-016-001/36
(BUHKANGKAWN)
|
2207001000NRG25300420240004080
|
30/04/2024
|
Jonathan Lalramchhuana
|
2207001WL000015
|
Jonathan Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987453
|
|
JONATHAN LALRAMCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-016-001/38
(BUHKANGKAWN)
|
2207001000NRG25300420240004081
|
30/04/2024
|
Lalhriattiri
|
2207001WL000015
|
Lalhriattiri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987449
|
|
Ms. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-016-001/39
(BUHKANGKAWN)
|
2207001000NRG25300420240004082
|
30/04/2024
|
Ramlianbawiha
|
2207001WL000015
|
Ramlianbawiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987450
|
|
Mr. RAMLIANBAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-016-001/41
(BUHKANGKAWN)
|
2207001000NRG25300420240004083
|
30/04/2024
|
Zodinthari
|
2207001WL000015
|
Zodinthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987458
|
|
Mrs. ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-016-001/42
(BUHKANGKAWN)
|
2207001000NRG25300420240004084
|
30/04/2024
|
Lalrawna
|
2207001WL000015
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987456
|
|
Mr. LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-016-001/43
(BUHKANGKAWN)
|
2207001000NRG25300420240004085
|
30/04/2024
|
Zonunthari
|
2207001WL000015
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987459
|
|
Miss. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-016-001/44
(BUHKANGKAWN)
|
2207001000NRG25300420240004086
|
30/04/2024
|
Lalzarzovi
|
2207001WL000015
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987460
|
|
Mrs. LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-016-001/45
(BUHKANGKAWN)
|
2207001000NRG25300420240004087
|
30/04/2024
|
Vanlalneihi
|
2207001WL000015
|
Vanlalneihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
04/05/2024
|
|
3630987461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
serchhip
|
MZ-07-001-016-001/46
(BUHKANGKAWN)
|
2207001000NRG25300420240004088
|
30/04/2024
|
Lalrammawia
|
2207001WL000015
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987462
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-016-001/47
(BUHKANGKAWN)
|
2207001000NRG25300420240004089
|
30/04/2024
|
K Vanlalruati
|
2207001WL000015
|
K Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987432
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-016-001/48
(BUHKANGKAWN)
|
2207001000NRG25300420240004090
|
30/04/2024
|
Lalmawizuali
|
2207001WL000015
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987464
|
|
LALMAWIZUALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
serchhip
|
MZ-07-001-016-001/5
(BUHKANGKAWN)
|
2207001000NRG25300420240004091
|
30/04/2024
|
R. Biakmawia
|
2207001WL000015
|
R. Biakmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987445
|
|
Mr. R LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-016-001/6
(BUHKANGKAWN)
|
2207001000NRG25300420240004092
|
30/04/2024
|
Zonunpari
|
2207001WL000015
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987431
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-016-001/7
(BUHKANGKAWN)
|
2207001000NRG25300420240004093
|
30/04/2024
|
Lalramkinlovi
|
2207001WL000015
|
Lalramkinlovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987457
|
|
Mrs. LALRAMKINLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-016-001/8
(BUHKANGKAWN)
|
2207001000NRG25300420240004094
|
30/04/2024
|
Lalramngaii
|
2207001WL000015
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987435
|
|
LALRAMNGAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-016-001/9
(BUHKANGKAWN)
|
2207001000NRG25300420240004095
|
30/04/2024
|
D. Lalmuankima
|
2207001WL000015
|
D. Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630987441
|
|
Miss. ROSY LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46550
|
46550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46550
|
46550
|
|
|
|
|
|
|
|