|
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
|
KHAWZAWL
|
MZ-06-002-031-001/10
()
|
2206002000NRG24160220240280504
|
16/02/2024
|
Laltani
|
2206002WL001778
|
Laltani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785735
|
|
Mrs. LALTANI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWZAWL
|
MZ-06-002-031-001/11
()
|
2206002000NRG24160220240280505
|
16/02/2024
|
Zohmunsangi
|
2206002WL001778
|
Zohmunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785742
|
|
Mr. ZAIHMINGTHANGA N ZOHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-031-001/14
()
|
2206002000NRG24160220240280506
|
16/02/2024
|
Thangchuanga
|
2206002WL001778
|
Thangchuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785739
|
|
Mrs. THANGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-031-001/15
()
|
2206002000NRG24160220240280507
|
16/02/2024
|
Ramdingliana
|
2206002WL001778
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785734
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-06-002-031-001/16
()
|
2206002000NRG24160220240280508
|
16/02/2024
|
Lalrammuana
|
2206002WL001778
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785712
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-031-001/17
()
|
2206002000NRG24160220240280509
|
16/02/2024
|
Lawmthangi
|
2206002WL001778
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785718
|
|
Mrs. LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-06-002-031-001/18
()
|
2206002000NRG24160220240280510
|
16/02/2024
|
Aichhungi
|
2206002WL001778
|
Aichhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785738
|
|
Mrs. AICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-031-001/19
()
|
2206002000NRG24160220240280511
|
16/02/2024
|
Darrimawia
|
2206002WL001778
|
Darrimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785733
|
|
Mr. DARRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-031-001/2
()
|
2206002000NRG24160220240280512
|
16/02/2024
|
Lalrokima
|
2206002WL001778
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785743
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-031-001/20
()
|
2206002000NRG24160220240280513
|
16/02/2024
|
Vanlalmawia
|
2206002WL001778
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785725
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWZAWL
|
MZ-06-002-031-001/24
()
|
2206002000NRG24160220240280514
|
16/02/2024
|
Lalrinpuia
|
2206002WL001778
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785709
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-031-001/25
()
|
2206002000NRG24160220240280515
|
16/02/2024
|
HRosiama
|
2206002WL001778
|
HRosiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785720
|
|
Mr. LALROSIAMA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-031-001/27
()
|
2206002000NRG24160220240280516
|
16/02/2024
|
Lalringzuala
|
2206002WL001778
|
Lalringzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785710
|
|
Mr. LALRINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-031-001/29
()
|
2206002000NRG24160220240280517
|
16/02/2024
|
Malsawmkima
|
2206002WL001778
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
10/04/2024
|
|
2799785740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KHAWZAWL
|
MZ-06-002-031-001/31
()
|
2206002000NRG24160220240280518
|
16/02/2024
|
Biaktluanga
|
2206002WL001778
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785713
|
|
Mr. BIAKTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-031-001/32
()
|
2206002000NRG24160220240280519
|
16/02/2024
|
zaikungi
|
2206002WL001778
|
zaikungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785748
|
|
Mrs. ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-031-001/33
()
|
2206002000NRG24160220240280520
|
16/02/2024
|
Lallungmuana
|
2206002WL001778
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785747
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-031-001/36
()
|
2206002000NRG24160220240280521
|
16/02/2024
|
Lalrintluanga
|
2206002WL001778
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785731
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWZAWL
|
MZ-06-002-031-001/37
()
|
2206002000NRG24160220240280522
|
16/02/2024
|
Biakrinpuia
|
2206002WL001778
|
Biakrinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785732
|
|
Mr. BIAKRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-06-002-031-001/38
()
|
2206002000NRG24160220240280523
|
16/02/2024
|
PCLalbuki
|
2206002WL001778
|
PCLalbuki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785744
|
|
Mrs. PC LALBUKI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-031-001/39
()
|
2206002000NRG24160220240280524
|
16/02/2024
|
Thanghuta
|
2206002WL001778
|
Thanghuta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785711
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-031-001/4
()
|
2206002000NRG24160220240280525
|
16/02/2024
|
Vanlalduata
|
2206002WL001778
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785724
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-031-001/43
()
|
2206002000NRG24160220240280526
|
16/02/2024
|
Rodingliana
|
2206002WL001778
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785717
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-031-001/45
()
|
2206002000NRG24160220240280527
|
16/02/2024
|
Lalhmingsanga
|
2206002WL001778
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785727
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWZAWL
|
MZ-06-002-031-001/46
()
|
2206002000NRG24160220240280528
|
16/02/2024
|
Vanlalchhawna
|
2206002WL001778
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785719
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-031-001/47
()
|
2206002000NRG24160220240280529
|
16/02/2024
|
Lalduhawma
|
2206002WL001778
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785721
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-06-002-031-001/49
()
|
2206002000NRG24160220240280530
|
16/02/2024
|
Lalthanpuia
|
2206002WL001778
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785714
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-031-001/54
()
|
2206002000NRG24160220240280531
|
16/02/2024
|
Lalrinchhana
|
2206002WL001778
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785730
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-06-002-031-001/57
()
|
2206002000NRG24160220240280532
|
16/02/2024
|
Lalbiakzuala
|
2206002WL001778
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785729
|
|
Mr. H LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-031-001/58
()
|
2206002000NRG24160220240280533
|
16/02/2024
|
Laltanpuia
|
2206002WL001778
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785728
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-031-001/6
()
|
2206002000NRG24160220240280534
|
16/02/2024
|
David Lalhmachhuana
|
2206002WL001778
|
David Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785722
|
|
Mr. DAVID LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-031-001/61
()
|
2206002000NRG24160220240280535
|
16/02/2024
|
Lalngaihzuala
|
2206002WL001778
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785715
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-031-001/65
()
|
2206002000NRG24160220240280536
|
16/02/2024
|
Vanlalrovi
|
2206002WL001778
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785736
|
|
Mrs. VANLALROVI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-031-001/66
()
|
2206002000NRG24160220240280537
|
16/02/2024
|
Lalrinsangi
|
2206002WL001778
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785745
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-031-001/68
()
|
2206002000NRG24160220240280538
|
16/02/2024
|
Lalremruata
|
2206002WL001778
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785726
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-031-001/69
()
|
2206002000NRG24160220240280539
|
16/02/2024
|
K Lalremmawia
|
2206002WL001778
|
K Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785746
|
|
Mr. K LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-031-001/7
()
|
2206002000NRG24160220240280540
|
16/02/2024
|
Lalvulliana
|
2206002WL001778
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785737
|
|
Mr. LALVULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-031-001/70
()
|
2206002000NRG24160220240280541
|
16/02/2024
|
Vanlalthuami
|
2206002WL001778
|
Vanlalthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785741
|
|
Mrs. VANLALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-031-001/72
()
|
2206002000NRG24160220240280542
|
16/02/2024
|
Lalawmpuii
|
2206002WL001778
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785723
|
|
Ms. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-031-001/73
()
|
2206002000NRG24160220240280543
|
16/02/2024
|
Lalthanmawii
|
2206002WL001778
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785750
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-031-001/74
()
|
2206002000NRG24160220240280544
|
16/02/2024
|
Lalhmangaihi
|
2206002WL001778
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785749
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-06-002-031-001/8
()
|
2206002000NRG24160220240280545
|
16/02/2024
|
JLalvulmawia
|
2206002WL001778
|
JLalvulmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
10/04/2024
|
|
2799785716
|
|
Mr. J.VULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146412
|
146412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146412
|
146412
|
|
|
|
|
|
|
|