|
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
|
BUNGTLANG S
|
MZ-08-004-013-001/1-B
(Sekulhkai)
|
2208004000NRG24070320240381008
|
08/03/2024
|
DUMKALI
|
2208004WL003068
|
DUMKALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488151
|
|
Mrs. DUMKALI OPD BY PHERAWHAM . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-013-001/10-B
(Sekulhkai)
|
2208004000NRG24070320240381009
|
08/03/2024
|
INDROMELA
|
2208004WL003068
|
INDROMELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488154
|
|
Mrs. INDROMELA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-013-001/101
(Sekulhkai)
|
2208004000NRG24070320240381010
|
08/03/2024
|
Malsawmi
|
2208004WL003068
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488166
|
|
Mrs. MALSAWMI & SAMSONA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-013-001/103
(Sekulhkai)
|
2208004000NRG24070320240381011
|
08/03/2024
|
Puamela
|
2208004WL003068
|
Puamela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488162
|
|
Mrs. PUAMELA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-013-001/104
(Sekulhkai)
|
2208004000NRG24070320240381012
|
08/03/2024
|
Zomuanpuii
|
2208004WL003068
|
Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488159
|
|
Mrs. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-013-001/110
(Sekulhkai)
|
2208004000NRG24070320240381013
|
08/03/2024
|
Gone Chondro
|
2208004WL003068
|
Gone Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488150
|
|
GONE CHONDRO
|
CANARA BANK(508532)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-013-001/111
(Sekulhkai)
|
2208004000NRG24070320240381014
|
08/03/2024
|
Delirung
|
2208004WL003068
|
Delirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488167
|
|
Mrs. DELIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-013-001/114
(Sekulhkai)
|
2208004000NRG24070320240381015
|
08/03/2024
|
Reuben Tongchangya
|
2208004WL003068
|
Reuben Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488163
|
|
REUBEN TONGCHANGYA
|
CANARA BANK(508532)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-013-001/117
(Sekulhkai)
|
2208004000NRG24070320240381016
|
08/03/2024
|
Noaram
|
2208004WL003068
|
Noaram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488165
|
|
Mr. NUARAM .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-013-001/15-B
(Sekulhkai)
|
2208004000NRG24070320240381017
|
08/03/2024
|
Budimola
|
2208004WL003068
|
Budimola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488145
|
|
Mrs. BUDIMOLA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-013-001/200
(Sekulhkai)
|
2208004000NRG24070320240381018
|
08/03/2024
|
Hc Lalawmpuia
|
2208004WL003068
|
Hc Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488137
|
|
HC LALAWMPUIA SO HC SELCHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-013-001/204
(Sekulhkai)
|
2208004000NRG24070320240381019
|
08/03/2024
|
Lalremmawii
|
2208004WL003068
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488164
|
|
Miss. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-013-001/205
(Sekulhkai)
|
2208004000NRG24070320240381020
|
08/03/2024
|
Santimela
|
2208004WL003068
|
Santimela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488171
|
|
SANTIMELA
|
CANARA BANK(508532)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-013-001/400
(Sekulhkai)
|
2208004000NRG24070320240381021
|
08/03/2024
|
Tawngurma
|
2208004WL003068
|
Tawngurma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488170
|
|
Mrs. TAWNGURMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-013-001/401
(Sekulhkai)
|
2208004000NRG24070320240381022
|
08/03/2024
|
Bazati
|
2208004WL003068
|
Bazati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488169
|
|
Mrs. BAZATI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-013-001/402
(Sekulhkai)
|
2208004000NRG24070320240381023
|
08/03/2024
|
K Ponia Lal
|
2208004WL003068
|
K Ponia Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488168
|
|
Mr. K PONIALAL
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-013-001/403
(Sekulhkai)
|
2208004000NRG24070320240381024
|
08/03/2024
|
K Latamoni Tongchangya
|
2208004WL003068
|
K Latamoni Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488141
|
|
Mr. LATOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-013-001/64
(Sekulhkai)
|
2208004000NRG24070320240381025
|
08/03/2024
|
Barawdidi
|
2208004WL003068
|
Barawdidi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488152
|
|
Mrs. BARAWDIDI . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-013-001/65
(Sekulhkai)
|
2208004000NRG24070320240381026
|
08/03/2024
|
Project Loki
|
2208004WL003068
|
Project Loki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488140
|
|
Mr. PROJECT LOKI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-013-001/70
(Sekulhkai)
|
2208004000NRG24070320240381027
|
08/03/2024
|
Kanjoma
|
2208004WL003068
|
Kanjoma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488156
|
|
Mrs. KONJOMA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-013-001/73
(Sekulhkai)
|
2208004000NRG24070320240381028
|
08/03/2024
|
Vanlalremi
|
2208004WL003068
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488143
|
|
Mrs. VANLALREMI AND JL DONI CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-013-001/78
(Sekulhkai)
|
2208004000NRG24070320240381029
|
08/03/2024
|
Rotomela
|
2208004WL003068
|
Rotomela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488139
|
|
Mrs. RATOMELA opd by PAKEIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-013-001/79
(Sekulhkai)
|
2208004000NRG24070320240381030
|
08/03/2024
|
Jibonolota
|
2208004WL003068
|
Jibonolota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488155
|
|
Mrs. JIBONOLOTA OPD BY PAKEIA . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-013-001/80
(Sekulhkai)
|
2208004000NRG24070320240381031
|
08/03/2024
|
Joy Kumar
|
2208004WL003068
|
Joy Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488138
|
|
Mr. JOY KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-013-001/84
(Sekulhkai)
|
2208004000NRG24070320240381032
|
08/03/2024
|
Remruatfela
|
2208004WL003068
|
Remruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488148
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-013-001/85
(Sekulhkai)
|
2208004000NRG24070320240381033
|
08/03/2024
|
Zonunmawii
|
2208004WL003068
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488144
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-013-001/86
(Sekulhkai)
|
2208004000NRG24070320240381034
|
08/03/2024
|
Churoti
|
2208004WL003068
|
Churoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488147
|
|
Mr. CHUROTI . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-013-001/87
(Sekulhkai)
|
2208004000NRG24070320240381035
|
08/03/2024
|
Tetpuri
|
2208004WL003068
|
Tetpuri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488158
|
|
Mrs. TETPURI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-013-001/89
(Sekulhkai)
|
2208004000NRG24070320240381036
|
08/03/2024
|
Lalthari
|
2208004WL003068
|
Lalthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488157
|
|
Mrs. LALTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-013-001/9-C
(Sekulhkai)
|
2208004000NRG24070320240381037
|
08/03/2024
|
Kishnomela
|
2208004WL003068
|
Kishnomela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488146
|
|
Mrs. KISNOMELA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-013-001/92
(Sekulhkai)
|
2208004000NRG24070320240381038
|
08/03/2024
|
Vanlalhruaii
|
2208004WL003068
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488160
|
|
Mrs. VANLALHRUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-013-001/98
(Sekulhkai)
|
2208004000NRG24070320240381039
|
08/03/2024
|
Babugi
|
2208004WL003068
|
Babugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488153
|
|
Mrs. BABUGI OPD BY LOTAMUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-018-001/365
(Sekulhkai)
|
2208004000NRG24070320240381040
|
08/03/2024
|
Sarisomdo
|
2208004WL003068
|
Sarisomdo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488149
|
|
Mr. SAISONDO .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-022-001/96
(Sekulhkai)
|
2208004000NRG24070320240381041
|
08/03/2024
|
Kunia mela
|
2208004WL003068
|
Kunia mela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488161
|
|
Mrs. KUNIAMELA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-022-001/97
(Sekulhkai)
|
2208004000NRG24070320240381042
|
08/03/2024
|
Bindu
|
2208004WL003068
|
Bindu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488142
|
|
Mr. BINDU .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122010
|
122010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122010
|
122010
|
|
|
|
|
|
|
|