|
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-07-001-032-001/11
(VANCHENGTE)
|
2207001000NRG24300520230021327
|
30/05/2023
|
Ramenga
|
2207001WL000128
|
Ramenga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410255
|
|
Mr. RAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-032-001/14
(VANCHENGTE)
|
2207001000NRG24300520230021329
|
30/05/2023
|
RK Rohmingthanga
|
2207001WL000128
|
RK Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410248
|
|
Mrs. CHHUANVAWRI AND VANLALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-032-001/15
(VANCHENGTE)
|
2207001000NRG24300520230021330
|
30/05/2023
|
Saitawna
|
2207001WL000128
|
Saitawna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410261
|
|
Mr. SAITAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-032-001/16
(VANCHENGTE)
|
2207001000NRG24300520230021331
|
30/05/2023
|
Darrothuama
|
2207001WL000128
|
Darrothuama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410268
|
|
Mrs. ZAMANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-032-001/17
(VANCHENGTE)
|
2207001000NRG24300520230021332
|
30/05/2023
|
Lalhriatkima
|
2207001WL000128
|
Lalhriatkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410249
|
|
Mr. LALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-032-001/19
(VANCHENGTE)
|
2207001000NRG24300520230021334
|
30/05/2023
|
Zaithantluanga
|
2207001WL000128
|
Zaithantluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410253
|
|
Mr. ZAITHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-032-001/20
(VANCHENGTE)
|
2207001000NRG24300520230021335
|
30/05/2023
|
Darchhingpuii
|
2207001WL000128
|
Darchhingpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410270
|
|
LALRAMZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
serchhip
|
MZ-07-001-032-001/21
(VANCHENGTE)
|
2207001000NRG24300520230021336
|
30/05/2023
|
Zoremmawia
|
2207001WL000128
|
Zoremmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410271
|
|
MR ZOREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
serchhip
|
MZ-07-001-032-001/22
(VANCHENGTE)
|
2207001000NRG24300520230021337
|
30/05/2023
|
Lalzawnga
|
2207001WL000128
|
Lalzawnga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410263
|
|
Mr. LALZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-032-001/23
(VANCHENGTE)
|
2207001000NRG24300520230021338
|
30/05/2023
|
Hrangchhuana
|
2207001WL000128
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410252
|
|
MR HRANGCHHUANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
serchhip
|
MZ-07-001-032-001/25
(VANCHENGTE)
|
2207001000NRG24300520230021339
|
30/05/2023
|
Rothanga
|
2207001WL000128
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410259
|
|
LALROTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
serchhip
|
MZ-07-001-032-001/26
(VANCHENGTE)
|
2207001000NRG24300520230021340
|
30/05/2023
|
Lalthlamuana
|
2207001WL000128
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410251
|
|
Mr. LALTHLAMUANA NLUP
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-032-001/3
(VANCHENGTE)
|
2207001000NRG24300520230021343
|
30/05/2023
|
Lalrammmawia
|
2207001WL000128
|
Lalrammmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410260
|
|
HMINGTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
serchhip
|
MZ-07-001-032-001/30
(VANCHENGTE)
|
2207001000NRG24300520230021344
|
30/05/2023
|
Lalnunsiama
|
2207001WL000128
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410262
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-032-001/33
(VANCHENGTE)
|
2207001000NRG24300520230021345
|
30/05/2023
|
Zodinpuia
|
2207001WL000128
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410250
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-032-001/35
(VANCHENGTE)
|
2207001000NRG24300520230021346
|
30/05/2023
|
R Lalenglawmi
|
2207001WL000128
|
R Lalenglawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410254
|
|
Miss. R.LALENGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-032-001/36
(VANCHENGTE)
|
2207001000NRG24300520230021347
|
30/05/2023
|
Lalhmangaihzuali
|
2207001WL000128
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410269
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-032-001/37
(VANCHENGTE)
|
2207001000NRG24300520230021348
|
30/05/2023
|
Rosiamliani
|
2207001WL000128
|
Rosiamliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410264
|
|
Mrs. ROSIAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-032-001/38
(VANCHENGTE)
|
2207001000NRG24300520230021349
|
30/05/2023
|
Ramngaihawmi
|
2207001WL000128
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410265
|
|
Mrs. RAMNGAIHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-032-001/39
(VANCHENGTE)
|
2207001000NRG24300520230021350
|
30/05/2023
|
C Laldinpuii
|
2207001WL000128
|
C Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410266
|
|
Miss. C.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-032-001/6
(VANCHENGTE)
|
2207001000NRG24300520230021353
|
30/05/2023
|
Zoramsanga
|
2207001WL000128
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410257
|
|
B ZORAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-032-001/7
(VANCHENGTE)
|
2207001000NRG24300520230021354
|
30/05/2023
|
Lalnunzira
|
2207001WL000128
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410256
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-032-001/8
(VANCHENGTE)
|
2207001000NRG24300520230021355
|
30/05/2023
|
Lalengliana Sailo
|
2207001WL000128
|
Lalengliana Sailo
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410267
|
|
LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-07-001-032-001/9
(VANCHENGTE)
|
2207001000NRG24300520230021356
|
30/05/2023
|
Lalengzauva
|
2207001WL000128
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341410258
|
|
Mr. ENGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71712
|
71712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71712
|
71712
|
|
|
|
|
|
|
|