|
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-07-001-012-001/1
(NEIHLOH)
|
2207001000NRG24301120230117621
|
30/11/2023
|
Hranglura
|
2207001WL000894
|
Hranglura
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933553
|
|
HRANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-07-001-012-001/10
(NEIHLOH)
|
2207001000NRG24301120230117622
|
30/11/2023
|
Lalremthangi
|
2207001WL000894
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0205933555
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
serchhip
|
MZ-07-001-012-001/11
(NEIHLOH)
|
2207001000NRG24301120230117623
|
30/11/2023
|
Lalsawma
|
2207001WL000894
|
Lalsawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933577
|
|
Lalsawma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
serchhip
|
MZ-07-001-012-001/12
(NEIHLOH)
|
2207001000NRG24301120230117624
|
30/11/2023
|
Chuaubuanga
|
2207001WL000894
|
Chuaubuanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933581
|
|
Chuaubuanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-012-001/17
(NEIHLOH)
|
2207001000NRG24301120230117625
|
30/11/2023
|
Lalchhawni
|
2207001WL000894
|
Lalchhawni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0205933567
|
|
Mrs. LALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-012-001/19
(NEIHLOH)
|
2207001000NRG24301120230117627
|
30/11/2023
|
Lalthlamuana
|
2207001WL000894
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0205933551
|
|
Mr. LALBIAKNGURA & LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-012-001/2
(NEIHLOH)
|
2207001000NRG24301120230117628
|
30/11/2023
|
Vanlalnunhlua
|
2207001WL000894
|
Vanlalnunhlua
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933562
|
|
LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
serchhip
|
MZ-07-001-012-001/20
(NEIHLOH)
|
2207001000NRG24301120230117629
|
30/11/2023
|
Hranglianzuala
|
2207001WL000894
|
Hranglianzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933554
|
|
HRANGLIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
serchhip
|
MZ-07-001-012-001/21
(NEIHLOH)
|
2207001000NRG24301120230117630
|
30/11/2023
|
Hranghrima
|
2207001WL000894
|
Hranghrima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933570
|
|
HRANGHRIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
serchhip
|
MZ-07-001-012-001/23
(NEIHLOH)
|
2207001000NRG24301120230117631
|
30/11/2023
|
Liandingpuia
|
2207001WL000894
|
Liandingpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933575
|
|
Mr. LIANDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-012-001/25
(NEIHLOH)
|
2207001000NRG24301120230117632
|
30/11/2023
|
Thangkhumi
|
2207001WL000894
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933569
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-012-001/26
(NEIHLOH)
|
2207001000NRG24301120230117633
|
30/11/2023
|
Luahzauva
|
2207001WL000894
|
Luahzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933546
|
|
LUAHZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
serchhip
|
MZ-07-001-012-001/27
(NEIHLOH)
|
2207001000NRG24301120230117634
|
30/11/2023
|
Ronghaka
|
2207001WL000894
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933579
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-012-001/28
(NEIHLOH)
|
2207001000NRG24301120230117635
|
30/11/2023
|
Lalchuailovi
|
2207001WL000894
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933545
|
|
Mrs. LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-012-001/29
(NEIHLOH)
|
2207001000NRG24301120230117636
|
30/11/2023
|
Lalengi
|
2207001WL000894
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933549
|
|
LALENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-07-001-012-001/3
(NEIHLOH)
|
2207001000NRG24301120230117637
|
30/11/2023
|
Hrangluaia
|
2207001WL000894
|
Hrangluaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933556
|
|
HRANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
serchhip
|
MZ-07-001-012-001/33
(NEIHLOH)
|
2207001000NRG24301120230117640
|
30/11/2023
|
Zonunsanga
|
2207001WL000894
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933552
|
|
ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
serchhip
|
MZ-07-001-012-001/36
(NEIHLOH)
|
2207001000NRG24301120230117643
|
30/11/2023
|
Vawrsanga
|
2207001WL000894
|
Vawrsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933547
|
|
VAWRSANGA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-012-001/38
(NEIHLOH)
|
2207001000NRG24301120230117644
|
30/11/2023
|
Pianmawia
|
2207001WL000894
|
Pianmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933557
|
|
PIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-012-001/40
(NEIHLOH)
|
2207001000NRG24301120230117647
|
30/11/2023
|
Rothianga
|
2207001WL000894
|
Rothianga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933564
|
|
ROTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-012-001/42
(NEIHLOH)
|
2207001000NRG24301120230117648
|
30/11/2023
|
Thangkhumi
|
2207001WL000894
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933548
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-012-001/44
(NEIHLOH)
|
2207001000NRG24301120230117649
|
30/11/2023
|
Ralkapthanga
|
2207001WL000894
|
Ralkapthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933580
|
|
Mrs. RALKAPI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-012-001/49
(NEIHLOH)
|
2207001000NRG24301120230117652
|
30/11/2023
|
Lalruatdika
|
2207001WL000894
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933563
|
|
VANLALRUATDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-07-001-012-001/5
(NEIHLOH)
|
2207001000NRG24301120230117653
|
30/11/2023
|
Zuathima
|
2207001WL000894
|
Zuathima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933558
|
|
LALZUATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-07-001-012-001/51
(NEIHLOH)
|
2207001000NRG24301120230117654
|
30/11/2023
|
Lallungkhama
|
2207001WL000894
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
07/02/2024
|
|
0205933576
|
|
LALLUNGKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-07-001-012-001/53
(NEIHLOH)
|
2207001000NRG24301120230117656
|
30/11/2023
|
Duhsanga
|
2207001WL000894
|
Duhsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933565
|
|
Mrs. THANGTLAII n DUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-012-001/54
(NEIHLOH)
|
2207001000NRG24301120230117657
|
30/11/2023
|
Ramchhana
|
2207001WL000894
|
Ramchhana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933568
|
|
Mrs. THANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-012-001/61
(NEIHLOH)
|
2207001000NRG24301120230117661
|
30/11/2023
|
Biaksangi
|
2207001WL000894
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0205933578
|
|
Mrs. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-012-001/67
(NEIHLOH)
|
2207001000NRG24301120230117662
|
30/11/2023
|
Vanlalnghaka
|
2207001WL000894
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933550
|
|
R VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
serchhip
|
MZ-07-001-012-001/75
(NEIHLOH)
|
2207001000NRG24301120230117667
|
30/11/2023
|
H. Lalthakima
|
2207001WL000894
|
H. Lalthakima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933572
|
|
Mr. H LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-012-001/78
(NEIHLOH)
|
2207001000NRG24301120230117669
|
30/11/2023
|
Lalvenhimi
|
2207001WL000894
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933560
|
|
LALVENHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-012-001/81
(NEIHLOH)
|
2207001000NRG24301120230117672
|
30/11/2023
|
Lalbuatsaiha
|
2207001WL000894
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933561
|
|
MRS LALIN MAWII
|
STATE BANK OF INDIA(508548)
|
|
33
|
serchhip
|
MZ-07-001-012-001/82
(NEIHLOH)
|
2207001000NRG24301120230117673
|
30/11/2023
|
Lalhriatpuii
|
2207001WL000894
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933566
|
|
LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
serchhip
|
MZ-07-001-012-001/83
(NEIHLOH)
|
2207001000NRG24301120230117674
|
30/11/2023
|
Lalrindiki
|
2207001WL000894
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933559
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-012-001/84
(NEIHLOH)
|
2207001000NRG24301120230117675
|
30/11/2023
|
Lallawmawmi
|
2207001WL000894
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933573
|
|
Miss. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-012-001/85
(NEIHLOH)
|
2207001000NRG24301120230117676
|
30/11/2023
|
Lalfakawmi
|
2207001WL000894
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933574
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-012-001/88
(NEIHLOH)
|
2207001000NRG24301120230117678
|
30/11/2023
|
Lalsangpuii
|
2207001WL000894
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205933571
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107070
|
107070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107070
|
107070
|
|
|
|
|
|
|
|