|
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-08-004-006-001/3479
(CHAMDURTLANG II)
|
2208004000NRG24310520230057909
|
31/05/2023
|
BISUPHUL
|
2208004WL000431
|
BISUPHUL
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996484
|
|
Mr. BISUPHUL .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-006-001/3529
(CHAMDURTLANG II)
|
2208004000NRG24310520230057911
|
31/05/2023
|
BAROSAW
|
2208004WL000431
|
BAROSAW
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996473
|
|
Mr. BAROSO .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-006-001/3591
(CHAMDURTLANG II)
|
2208004000NRG24310520230057912
|
31/05/2023
|
INDRO
|
2208004WL000431
|
INDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996480
|
|
Mr. INDARO .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-006-001/3629
(CHAMDURTLANG II)
|
2208004000NRG24310520230057913
|
31/05/2023
|
Santikumar
|
2208004WL000431
|
Santikumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996478
|
|
Mr. SANTI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-006-001/3659
(CHAMDURTLANG II)
|
2208004000NRG24310520230057915
|
31/05/2023
|
Setmela
|
2208004WL000431
|
Setmela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996494
|
|
Mrs. SET MELA
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-006-001/366
(CHAMDURTLANG II)
|
2208004000NRG24310520230057916
|
31/05/2023
|
Bijoy Kumar
|
2208004WL000431
|
Bijoy Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996485
|
|
Mr. BIJOY KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-006-001/3660
(CHAMDURTLANG II)
|
2208004000NRG24310520230057917
|
31/05/2023
|
Biju Phuti
|
2208004WL000431
|
Biju Phuti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996489
|
|
Mrs. BIJU PHUTI
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-006-001/3662
(CHAMDURTLANG II)
|
2208004000NRG24310520230057919
|
31/05/2023
|
Fulo Mugi Tongchangya
|
2208004WL000431
|
Fulo Mugi Tongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996497
|
|
Mrs. FULO MUGI TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-006-001/3663
(CHAMDURTLANG II)
|
2208004000NRG24310520230057920
|
31/05/2023
|
Busalla
|
2208004WL000431
|
Busalla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996483
|
|
Mr. BUSALLA . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-006-001/3664
(CHAMDURTLANG II)
|
2208004000NRG24310520230057921
|
31/05/2023
|
Kungobi
|
2208004WL000431
|
Kungobi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996479
|
|
Miss. KUNGOBI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-006-001/3665
(CHAMDURTLANG II)
|
2208004000NRG24310520230057922
|
31/05/2023
|
Miniang
|
2208004WL000431
|
Miniang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996487
|
|
Mrs. MINANG TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-006-001/3666
(CHAMDURTLANG II)
|
2208004000NRG24310520230057923
|
31/05/2023
|
Matsing
|
2208004WL000431
|
Matsing
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996486
|
|
Mrs. MATSING .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-006-001/3667
(CHAMDURTLANG II)
|
2208004000NRG24310520230057924
|
31/05/2023
|
Barodep
|
2208004WL000431
|
Barodep
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996492
|
|
BARODEP
|
CANARA BANK(508532)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-006-001/3668
(CHAMDURTLANG II)
|
2208004000NRG24310520230057925
|
31/05/2023
|
Susendo
|
2208004WL000431
|
Susendo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996499
|
|
Mr. SUSEN DO
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-006-001/3669
(CHAMDURTLANG II)
|
2208004000NRG24310520230057926
|
31/05/2023
|
Gospel Chungnungi
|
2208004WL000431
|
Gospel Chungnungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996500
|
|
Miss. GOSPEL CHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-006-001/3670
(CHAMDURTLANG II)
|
2208004000NRG24310520230057927
|
31/05/2023
|
Milebo
|
2208004WL000431
|
Milebo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996502
|
|
Mrs. MILEBO .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-006-001/3671
(CHAMDURTLANG II)
|
2208004000NRG24310520230057928
|
31/05/2023
|
Ubusuli
|
2208004WL000431
|
Ubusuli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996503
|
|
Ubusuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-006-001/3672
(CHAMDURTLANG II)
|
2208004000NRG24310520230057929
|
31/05/2023
|
Salon Moni
|
2208004WL000431
|
Salon Moni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996501
|
|
Mr. SALON MONI
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-006-001/43-C
(CHAMDURTLANG II)
|
2208004000NRG24310520230057930
|
31/05/2023
|
Zagali
|
2208004WL000431
|
Zagali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996482
|
|
Mrs. ZANGALI . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-006-001/46
(CHAMDURTLANG II)
|
2208004000NRG24310520230057931
|
31/05/2023
|
Zonunmawii
|
2208004WL000431
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996472
|
|
MR ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-006-001/51
(CHAMDURTLANG II)
|
2208004000NRG24310520230057932
|
31/05/2023
|
Muantei
|
2208004WL000431
|
Muantei
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996477
|
|
Mr. MUANTEI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-006-001/52
(CHAMDURTLANG II)
|
2208004000NRG24310520230057933
|
31/05/2023
|
Kuripia
|
2208004WL000431
|
Kuripia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996476
|
|
Mr. KURRIPIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-006-001/62
(CHAMDURTLANG II)
|
2208004000NRG24310520230057935
|
31/05/2023
|
Meruni
|
2208004WL000431
|
Meruni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996498
|
|
Mrs. MERUN NI
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-006-001/66
(CHAMDURTLANG II)
|
2208004000NRG24310520230057936
|
31/05/2023
|
Mala Phuru
|
2208004WL000431
|
Mala Phuru
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996496
|
|
Mrs. MALA PHURU
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-006-001/68
(CHAMDURTLANG II)
|
2208004000NRG24310520230057937
|
31/05/2023
|
Modanggo
|
2208004WL000431
|
Modanggo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996481
|
|
Mr. MODONGO .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-006-001/80
(CHAMDURTLANG II)
|
2208004000NRG24310520230057938
|
31/05/2023
|
Devalia
|
2208004WL000431
|
Devalia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996475
|
|
Mr. DEVALIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-006-001/83
(CHAMDURTLANG II)
|
2208004000NRG24310520230057939
|
31/05/2023
|
Keisuk
|
2208004WL000431
|
Keisuk
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996474
|
|
Keisuk ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-006-001/84
(CHAMDURTLANG II)
|
2208004000NRG24310520230057940
|
31/05/2023
|
Bunia Mala
|
2208004WL000431
|
Bunia Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996495
|
|
Mrs. BUNIA MALA
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-006-001/86
(CHAMDURTLANG II)
|
2208004000NRG24310520230057942
|
31/05/2023
|
Udzol
|
2208004WL000431
|
Udzol
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996490
|
|
Mr. UDZOL TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-006-001/87
(CHAMDURTLANG II)
|
2208004000NRG24310520230057943
|
31/05/2023
|
Ratia Muni
|
2208004WL000431
|
Ratia Muni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996491
|
|
Mr. RATIA MUNI
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-006-001/88
(CHAMDURTLANG II)
|
2208004000NRG24310520230057944
|
31/05/2023
|
Phuichia Muni
|
2208004WL000431
|
Phuichia Muni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996488
|
|
Mr. PHUTCHIA MONY
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-006-001/89
(CHAMDURTLANG II)
|
2208004000NRG24310520230057945
|
31/05/2023
|
Kunia Kumar
|
2208004WL000431
|
Kunia Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397996493
|
|
Mr. KUNIA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55776
|
55776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55776
|
55776
|
|
|
|
|
|
|
|