|
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
|
LAWNGTLAI
|
MZ-08-001-044-001/1
(SAIKAH L)
|
2208001000NRG24011220230298604
|
01/12/2023
|
Laldinpuii
|
2208001WL002324
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968653
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-044-001/10
(SAIKAH L)
|
2208001000NRG24011220230298605
|
01/12/2023
|
Laldingliana
|
2208001WL002324
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968656
|
|
LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-044-001/11
(SAIKAH L)
|
2208001000NRG24011220230298606
|
01/12/2023
|
Ngurliana
|
2208001WL002324
|
Ngurliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968647
|
|
Mr. LALNGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-044-001/13
(SAIKAH L)
|
2208001000NRG24011220230298608
|
01/12/2023
|
Brandon Lalruatfela
|
2208001WL002324
|
Brandon Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0205968665
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-044-001/14
(SAIKAH L)
|
2208001000NRG24011220230298609
|
01/12/2023
|
K.Lalrolawmi
|
2208001WL002324
|
K.Lalrolawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968669
|
|
MRS K LALROLAWMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-044-001/15
(SAIKAH L)
|
2208001000NRG24011220230298610
|
01/12/2023
|
K.Lalmama
|
2208001WL002324
|
K.Lalmama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968668
|
|
Mr. K.LALMAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-044-001/16
(SAIKAH L)
|
2208001000NRG24011220230298611
|
01/12/2023
|
RIDILI
|
2208001WL002324
|
RIDILI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968666
|
|
Ms. RIDILI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-044-001/162
(SAIKAH L)
|
2208001000NRG24011220230298612
|
01/12/2023
|
Lalhnehzauva
|
2208001WL002324
|
Lalhnehzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968659
|
|
Mr. C LALHNEHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-044-001/163
(SAIKAH L)
|
2208001000NRG24011220230298613
|
01/12/2023
|
J Lalthapuia
|
2208001WL002324
|
J Lalthapuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968663
|
|
Mr. J LALTHAPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-044-001/165
(SAIKAH L)
|
2208001000NRG24011220230298615
|
01/12/2023
|
Lalhmingthangi
|
2208001WL002324
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968670
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-044-001/166
(SAIKAH L)
|
2208001000NRG24011220230298616
|
01/12/2023
|
Lalthangliani
|
2208001WL002324
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968675
|
|
Miss. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-044-001/169
(SAIKAH L)
|
2208001000NRG24011220230298617
|
01/12/2023
|
Lalremruati
|
2208001WL002324
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968658
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-044-001/17
(SAIKAH L)
|
2208001000NRG24011220230298618
|
01/12/2023
|
Elisa Hmingthanzuala
|
2208001WL002324
|
Elisa Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968667
|
|
Mr. ELISA HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-044-001/170
(SAIKAH L)
|
2208001000NRG24011220230298619
|
01/12/2023
|
Melody Lalremthangi
|
2208001WL002324
|
Melody Lalremthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968654
|
|
Miss. MELODY LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-044-001/171
(SAIKAH L)
|
2208001000NRG24011220230298620
|
01/12/2023
|
Salemthari
|
2208001WL002324
|
Salemthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968673
|
|
SALEMTHARI
|
CANARA BANK(508532)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-044-001/18
(SAIKAH L)
|
2208001000NRG24011220230298621
|
01/12/2023
|
PC.Vanlalhnemi
|
2208001WL002324
|
PC.Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968671
|
|
Mrs. PC VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-044-001/19
(SAIKAH L)
|
2208001000NRG24011220230298622
|
01/12/2023
|
Rokunga
|
2208001WL002324
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968638
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-044-001/20
(SAIKAH L)
|
2208001000NRG24011220230298624
|
01/12/2023
|
H. Vanhua
|
2208001WL002324
|
H. Vanhua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968635
|
|
Mr. VANHUA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-044-001/21
(SAIKAH L)
|
2208001000NRG24011220230298625
|
01/12/2023
|
C. Rualchunga
|
2208001WL002324
|
C. Rualchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968634
|
|
Mr. RUALCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-044-001/22
(SAIKAH L)
|
2208001000NRG24011220230298626
|
01/12/2023
|
Lalrinkimi
|
2208001WL002324
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968664
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-044-001/24
(SAIKAH L)
|
2208001000NRG24011220230298627
|
01/12/2023
|
Laithanmawii
|
2208001WL002324
|
Laithanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968650
|
|
Mrs. LAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-044-001/25
(SAIKAH L)
|
2208001000NRG24011220230298628
|
01/12/2023
|
S. Liana
|
2208001WL002324
|
S. Liana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968655
|
|
Mr. S.LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-044-001/26
(SAIKAH L)
|
2208001000NRG24011220230298629
|
01/12/2023
|
Jony Vanlalhmangaiha
|
2208001WL002324
|
Jony Vanlalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968631
|
|
Mr. JONY VANLALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-044-001/27
(SAIKAH L)
|
2208001000NRG24011220230298630
|
01/12/2023
|
Lallunghnemi
|
2208001WL002324
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968640
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-044-001/29
(SAIKAH L)
|
2208001000NRG24011220230298631
|
01/12/2023
|
H. Laldinthara
|
2208001WL002324
|
H. Laldinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968633
|
|
Mr. H.LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-044-001/30
(SAIKAH L)
|
2208001000NRG24011220230298633
|
01/12/2023
|
Chatuan Lalengmuani
|
2208001WL002324
|
Chatuan Lalengmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968651
|
|
Mr. CHATUANLALENGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-044-001/31
(SAIKAH L)
|
2208001000NRG24011220230298634
|
01/12/2023
|
Lalramhluna
|
2208001WL002324
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968648
|
|
Mr. LALRAMHLUNA AND ZORAMPIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-044-001/32
(SAIKAH L)
|
2208001000NRG24011220230298635
|
01/12/2023
|
James Tumthanga
|
2208001WL002324
|
James Tumthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968632
|
|
JAMES TUMTHANGA SO C HRANGHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-044-001/35
(SAIKAH L)
|
2208001000NRG24011220230298638
|
01/12/2023
|
Vanhnuna
|
2208001WL002324
|
Vanhnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968646
|
|
Mr. K VANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-044-001/36
(SAIKAH L)
|
2208001000NRG24011220230298639
|
01/12/2023
|
Lalnunguni
|
2208001WL002324
|
Lalnunguni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968639
|
|
Mrs. LALNUNNGUNI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-044-001/37
(SAIKAH L)
|
2208001000NRG24011220230298640
|
01/12/2023
|
Nihari
|
2208001WL002324
|
Nihari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968643
|
|
Mrs. NIHARI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-044-001/38
(SAIKAH L)
|
2208001000NRG24011220230298641
|
01/12/2023
|
Khamchunga
|
2208001WL002324
|
Khamchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968637
|
|
Mr. KHAMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-044-001/4
(SAIKAH L)
|
2208001000NRG24011220230298642
|
01/12/2023
|
MC. Lalthanzuala
|
2208001WL002324
|
MC. Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968642
|
|
Mr. MC.THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-044-001/40
(SAIKAH L)
|
2208001000NRG24011220230298643
|
01/12/2023
|
Zoramtana
|
2208001WL002324
|
Zoramtana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968636
|
|
Mr. ZORAMTANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-044-001/41
(SAIKAH L)
|
2208001000NRG24011220230298644
|
01/12/2023
|
Daithangliana
|
2208001WL002324
|
Daithangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968657
|
|
Mr. DAITHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-044-001/43
(SAIKAH L)
|
2208001000NRG24011220230298645
|
01/12/2023
|
Vanlalhnemi
|
2208001WL002324
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968672
|
|
Miss. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-044-001/44
(SAIKAH L)
|
2208001000NRG24011220230298646
|
01/12/2023
|
Lalramdingngheta
|
2208001WL002324
|
Lalramdingngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968644
|
|
Mr. LALRAMDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-044-001/49
(SAIKAH L)
|
2208001000NRG24011220230298647
|
01/12/2023
|
C. Lalremruati
|
2208001WL002324
|
C. Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968662
|
|
Mrs. C LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-044-001/5
(SAIKAH L)
|
2208001000NRG24011220230298648
|
01/12/2023
|
Rualthankhuma
|
2208001WL002324
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968641
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-044-001/50
(SAIKAH L)
|
2208001000NRG24011220230298649
|
01/12/2023
|
Vanlalsanga
|
2208001WL002324
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968674
|
|
VANLALSANGA SO LALMAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-044-001/51
(SAIKAH L)
|
2208001000NRG24011220230298650
|
01/12/2023
|
Lalmuanawma
|
2208001WL002324
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968652
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-044-001/6
(SAIKAH L)
|
2208001000NRG24011220230298654
|
01/12/2023
|
Zothankhumi
|
2208001WL002324
|
Zothankhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968645
|
|
Mrs. ZOTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-044-001/60
(SAIKAH L)
|
2208001000NRG24011220230298655
|
01/12/2023
|
Lalmawizuali
|
2208001WL002324
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968649
|
|
Miss. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-044-001/7
(SAIKAH L)
|
2208001000NRG24011220230298657
|
01/12/2023
|
Lianzuala
|
2208001WL002324
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968660
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-044-001/8
(SAIKAH L)
|
2208001000NRG24011220230298658
|
01/12/2023
|
K. Lalrinngheta
|
2208001WL002324
|
K. Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205968661
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156870
|
156870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156870
|
156870
|
|
|
|
|
|
|
|