|
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-07-001-016-001/1
(BUHKANGKAWN)
|
2207001000NRG24030420240159289
|
04/04/2024
|
Lalzawmliani
|
2207001WL001167
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380489
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-07-001-016-001/10
(BUHKANGKAWN)
|
2207001000NRG24030420240159290
|
04/04/2024
|
M.S. Dawngliani
|
2207001WL001167
|
M.S. Dawngliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380488
|
|
Mrs. M.S.DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-016-001/11
(BUHKANGKAWN)
|
2207001000NRG24030420240159291
|
04/04/2024
|
Laldinthari
|
2207001WL001167
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380493
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-016-001/13
(BUHKANGKAWN)
|
2207001000NRG24030420240159292
|
04/04/2024
|
Chhingpuii
|
2207001WL001167
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380495
|
|
MRS CHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
5
|
serchhip
|
MZ-07-001-016-001/14
(BUHKANGKAWN)
|
2207001000NRG24030420240159293
|
04/04/2024
|
Lalmuanpuii
|
2207001WL001167
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380510
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-07-001-016-001/15
(BUHKANGKAWN)
|
2207001000NRG24030420240159294
|
04/04/2024
|
Lalengliani
|
2207001WL001167
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380503
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-016-001/16
(BUHKANGKAWN)
|
2207001000NRG24030420240159295
|
04/04/2024
|
Siamthara
|
2207001WL001167
|
Siamthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380496
|
|
Mr. SIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-016-001/17
(BUHKANGKAWN)
|
2207001000NRG24030420240159296
|
04/04/2024
|
Lalfamkimi
|
2207001WL001167
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380491
|
|
MRS FAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
serchhip
|
MZ-07-001-016-001/18
(BUHKANGKAWN)
|
2207001000NRG24030420240159297
|
04/04/2024
|
Lalhmingthanga
|
2207001WL001167
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380501
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-016-001/19
(BUHKANGKAWN)
|
2207001000NRG24030420240159298
|
04/04/2024
|
Vanlaldiki
|
2207001WL001167
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380492
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-016-001/20
(BUHKANGKAWN)
|
2207001000NRG24030420240159299
|
04/04/2024
|
Sangkunga
|
2207001WL001167
|
Sangkunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3155380502
|
|
Mr. SANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-016-001/21
(BUHKANGKAWN)
|
2207001000NRG24030420240159300
|
04/04/2024
|
Sangthuama
|
2207001WL001167
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155380500
|
|
SANGTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
serchhip
|
MZ-07-001-016-001/22
(BUHKANGKAWN)
|
2207001000NRG24030420240159301
|
04/04/2024
|
Sangzakhuma
|
2207001WL001167
|
Sangzakhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380499
|
|
Mr. SANGZAKHUMA and ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-016-001/23
(BUHKANGKAWN)
|
2207001000NRG24030420240159302
|
04/04/2024
|
Vanlalhmuaki
|
2207001WL001167
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380508
|
|
Mrs. LALHMINGLIANA AND VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-016-001/24
(BUHKANGKAWN)
|
2207001000NRG24030420240159303
|
04/04/2024
|
Thanchullovi
|
2207001WL001167
|
Thanchullovi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380497
|
|
MRS THANCHULLOVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
serchhip
|
MZ-07-001-016-001/25
(BUHKANGKAWN)
|
2207001000NRG24030420240159304
|
04/04/2024
|
C Lalduhawmi
|
2207001WL001167
|
C Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155380514
|
|
Miss. C LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-016-001/26
(BUHKANGKAWN)
|
2207001000NRG24030420240159305
|
04/04/2024
|
Lalngaihawmi
|
2207001WL001167
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380494
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-016-001/32
(BUHKANGKAWN)
|
2207001000NRG24030420240159306
|
04/04/2024
|
Laldingliani
|
2207001WL001167
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380521
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-016-001/33
(BUHKANGKAWN)
|
2207001000NRG24030420240159307
|
04/04/2024
|
Zaengzauvi
|
2207001WL001167
|
Zaengzauvi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380524
|
|
Mrs. ZAENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-016-001/35
(BUHKANGKAWN)
|
2207001000NRG24030420240159308
|
04/04/2024
|
Lalthlamuani
|
2207001WL001167
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380515
|
|
Miss. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-016-001/36
(BUHKANGKAWN)
|
2207001000NRG24030420240159309
|
04/04/2024
|
Jonathan Lalramchhuana
|
2207001WL001167
|
Jonathan Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3155380498
|
|
JONATHAN LALRAMCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-016-001/38
(BUHKANGKAWN)
|
2207001000NRG24030420240159310
|
04/04/2024
|
Lalhriattiri
|
2207001WL001167
|
Lalhriattiri
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3155380504
|
|
Ms. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-016-001/39
(BUHKANGKAWN)
|
2207001000NRG24030420240159311
|
04/04/2024
|
Ramlianbawiha
|
2207001WL001167
|
Ramlianbawiha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380518
|
|
Mr. RAMLIANBAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-016-001/40
(BUHKANGKAWN)
|
2207001000NRG24030420240159312
|
04/04/2024
|
Lalremi
|
2207001WL001167
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155380517
|
|
Ms. LALREMI AND VANLALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-016-001/41
(BUHKANGKAWN)
|
2207001000NRG24030420240159313
|
04/04/2024
|
Zodinthari
|
2207001WL001167
|
Zodinthari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380507
|
|
Mrs. ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-016-001/42
(BUHKANGKAWN)
|
2207001000NRG24030420240159314
|
04/04/2024
|
Lalrawna
|
2207001WL001167
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380505
|
|
Mr. LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-016-001/43
(BUHKANGKAWN)
|
2207001000NRG24030420240159315
|
04/04/2024
|
Zonunthari
|
2207001WL001167
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380506
|
|
Miss. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-016-001/44
(BUHKANGKAWN)
|
2207001000NRG24030420240159316
|
04/04/2024
|
Lalzarzovi
|
2207001WL001167
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3155380511
|
|
Mrs. LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-016-001/45
(BUHKANGKAWN)
|
2207001000NRG24030420240159317
|
04/04/2024
|
Vanlalneihi
|
2207001WL001167
|
Vanlalneihi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155380513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
serchhip
|
MZ-07-001-016-001/46
(BUHKANGKAWN)
|
2207001000NRG24030420240159318
|
04/04/2024
|
Lalrammawia
|
2207001WL001167
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155380512
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-016-001/47
(BUHKANGKAWN)
|
2207001000NRG24030420240159319
|
04/04/2024
|
K Vanlalruati
|
2207001WL001167
|
K Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3155380522
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-016-001/48
(BUHKANGKAWN)
|
2207001000NRG24030420240159320
|
04/04/2024
|
Lalmawizuali
|
2207001WL001167
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155380516
|
|
LALMAWIZUALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
serchhip
|
MZ-07-001-016-001/5
(BUHKANGKAWN)
|
2207001000NRG24030420240159321
|
04/04/2024
|
R. Biakmawia
|
2207001WL001167
|
R. Biakmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3155380519
|
|
Mr. R LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-016-001/6
(BUHKANGKAWN)
|
2207001000NRG24030420240159322
|
04/04/2024
|
Zonunpari
|
2207001WL001167
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3155380523
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-016-001/7
(BUHKANGKAWN)
|
2207001000NRG24030420240159323
|
04/04/2024
|
Lalramkinlovi
|
2207001WL001167
|
Lalramkinlovi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3155380509
|
|
Mrs. LALRAMKINLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-016-001/8
(BUHKANGKAWN)
|
2207001000NRG24030420240159324
|
04/04/2024
|
Lalramngaii
|
2207001WL001167
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3155380490
|
|
LALRAMNGAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
serchhip
|
MZ-07-001-016-001/9
(BUHKANGKAWN)
|
2207001000NRG24030420240159325
|
04/04/2024
|
D. Lalmuankima
|
2207001WL001167
|
D. Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3155380520
|
|
Miss. ROSY LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112797
|
112797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112797
|
112797
|
|
|
|
|
|
|
|