|
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
|
BILKHAWTHLIR
|
MZ-05-002-001-001/27
(Buhchangphai)
|
2205002000NRG24300620230065595
|
30/06/2023
|
C Tawnliana
|
2205002WL000303
|
C Tawnliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392273
|
|
C TAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-001-001/270
(Buhchangphai)
|
2205002000NRG24300620230065596
|
30/06/2023
|
LALRINTLAKI
|
2205002WL000303
|
LALRINTLAKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392279
|
|
LALRINTLAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-001-001/271
(Buhchangphai)
|
2205002000NRG24300620230065597
|
30/06/2023
|
LALHLIMPUII
|
2205002WL000303
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392283
|
|
Mr. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-001-001/272
(Buhchangphai)
|
2205002000NRG24300620230065598
|
30/06/2023
|
LALNUNKIMA
|
2205002WL000303
|
LALNUNKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392281
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-001-001/276
(Buhchangphai)
|
2205002000NRG24300620230065599
|
30/06/2023
|
LALDINSANGI
|
2205002WL000303
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392278
|
|
Miss. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-001-001/278
(Buhchangphai)
|
2205002000NRG24300620230065600
|
30/06/2023
|
HS LALLAWMSANGI
|
2205002WL000303
|
HS LALLAWMSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392282
|
|
Mrs. HS LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-001-001/281
(Buhchangphai)
|
2205002000NRG24300620230065601
|
30/06/2023
|
MIRIAM LALCHAWILENI
|
2205002WL000303
|
MIRIAM LALCHAWILENI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392290
|
|
Ms. MIRIAM LALCHAWILENI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-001-001/282
(Buhchangphai)
|
2205002000NRG24300620230065602
|
30/06/2023
|
R LALTLANHLUI
|
2205002WL000303
|
R LALTLANHLUI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392288
|
|
RLALTLANHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-001-001/284
(Buhchangphai)
|
2205002000NRG24300620230065603
|
30/06/2023
|
LALROKIMI
|
2205002WL000303
|
LALROKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392285
|
|
Mrs. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-001-001/286
(Buhchangphai)
|
2205002000NRG24300620230065604
|
30/06/2023
|
CHAINARUNG
|
2205002WL000303
|
CHAINARUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392286
|
|
Mrs. CHAINARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-001-001/287
(Buhchangphai)
|
2205002000NRG24300620230065605
|
30/06/2023
|
C LALRINCHHANA
|
2205002WL000303
|
C LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392296
|
|
Mr. C LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-001-001/288
(Buhchangphai)
|
2205002000NRG24300620230065606
|
30/06/2023
|
RAMDINTHARI
|
2205002WL000303
|
RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392287
|
|
RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-001-001/289
(Buhchangphai)
|
2205002000NRG24300620230065607
|
30/06/2023
|
VANLALZARZOKIMI
|
2205002WL000303
|
VANLALZARZOKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392292
|
|
Miss. VANLALZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-001-001/290
(Buhchangphai)
|
2205002000NRG24300620230065608
|
30/06/2023
|
NIPRUNG REANG
|
2205002WL000303
|
NIPRUNG REANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392295
|
|
Mrs. NIPRUNG REANG .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-001-001/292
(Buhchangphai)
|
2205002000NRG24300620230065609
|
30/06/2023
|
THANGLIANA
|
2205002WL000303
|
THANGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392291
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-001-001/293
(Buhchangphai)
|
2205002000NRG24300620230065610
|
30/06/2023
|
LALBIAKTLUANGI
|
2205002WL000303
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392289
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-001-001/294
(Buhchangphai)
|
2205002000NRG24300620230065611
|
30/06/2023
|
GRACE LALDUHSANGI
|
2205002WL000303
|
GRACE LALDUHSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392276
|
|
Mrs. GRACE LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-001-001/296
(Buhchangphai)
|
2205002000NRG24300620230065612
|
30/06/2023
|
BIAKZAPARI
|
2205002WL000303
|
BIAKZAPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392297
|
|
Mr. BIAKZAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-001-001/298
(Buhchangphai)
|
2205002000NRG24300620230065613
|
30/06/2023
|
ROTHUAMI
|
2205002WL000303
|
ROTHUAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392270
|
|
Ms. ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-001-001/299
(Buhchangphai)
|
2205002000NRG24300620230065614
|
30/06/2023
|
LALCHHUANGKIMI
|
2205002WL000303
|
LALCHHUANGKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392277
|
|
LALCHHUANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-001-001/3
(Buhchangphai)
|
2205002000NRG24300620230065615
|
30/06/2023
|
LALSAWTI
|
2205002WL000303
|
LALSAWTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392302
|
|
Mrs. LALLIANSAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-001-001/300
(Buhchangphai)
|
2205002000NRG24300620230065616
|
30/06/2023
|
LALRINDIKI
|
2205002WL000303
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392284
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-001-001/301
(Buhchangphai)
|
2205002000NRG24300620230065617
|
30/06/2023
|
LALDUHSANGI
|
2205002WL000303
|
LALDUHSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392298
|
|
Ms. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-001-001/303
(Buhchangphai)
|
2205002000NRG24300620230065618
|
30/06/2023
|
LALNUNFELI
|
2205002WL000303
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392266
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-001-001/306
(Buhchangphai)
|
2205002000NRG24300620230065619
|
30/06/2023
|
LALRAMCHHUANI
|
2205002WL000303
|
LALRAMCHHUANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392293
|
|
Mrs. LALRAMCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-001-001/307
(Buhchangphai)
|
2205002000NRG24300620230065620
|
30/06/2023
|
ELON LALRINMAWII
|
2205002WL000303
|
ELON LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392294
|
|
Miss. ELON LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-001-001/309
(Buhchangphai)
|
2205002000NRG24300620230065621
|
30/06/2023
|
ROHLUPUII
|
2205002WL000303
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392271
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-001-001/311
(Buhchangphai)
|
2205002000NRG24300620230065622
|
30/06/2023
|
VANLALCHHUNGI
|
2205002WL000303
|
VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392280
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-001-001/312
(Buhchangphai)
|
2205002000NRG24300620230065623
|
30/06/2023
|
MASTHANGA
|
2205002WL000303
|
MASTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392304
|
|
Mr. MASTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-001-001/33
(Buhchangphai)
|
2205002000NRG24300620230065624
|
30/06/2023
|
Chawnga
|
2205002WL000303
|
Chawnga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392300
|
|
Mr. CHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-001-001/34
(Buhchangphai)
|
2205002000NRG24300620230065625
|
30/06/2023
|
Lalremruata
|
2205002WL000303
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392269
|
|
LALREM RUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-001-001/36
(Buhchangphai)
|
2205002000NRG24300620230065626
|
30/06/2023
|
Rosiama
|
2205002WL000303
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392303
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-001-001/37
(Buhchangphai)
|
2205002000NRG24300620230065627
|
30/06/2023
|
Lalramsanga
|
2205002WL000303
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392267
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-001-001/39
(Buhchangphai)
|
2205002000NRG24300620230065628
|
30/06/2023
|
Chawimawia
|
2205002WL000303
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392272
|
|
Mr. CHAWNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-001-001/4
(Buhchangphai)
|
2205002000NRG24300620230065629
|
30/06/2023
|
Sanglura
|
2205002WL000303
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392275
|
|
Mr. SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-001-001/44
(Buhchangphai)
|
2205002000NRG24300620230065630
|
30/06/2023
|
Rothanghuama
|
2205002WL000303
|
Rothanghuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392265
|
|
Mr. ROTHANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-001-001/45
(Buhchangphai)
|
2205002000NRG24300620230065631
|
30/06/2023
|
RK Ronghinglova
|
2205002WL000303
|
RK Ronghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392301
|
|
Mr. RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-001-001/46
(Buhchangphai)
|
2205002000NRG24300620230065632
|
30/06/2023
|
Zoliana
|
2205002WL000303
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392274
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-001-001/48
(Buhchangphai)
|
2205002000NRG24300620230065633
|
30/06/2023
|
Rammawia
|
2205002WL000303
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392268
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-001-001/49
(Buhchangphai)
|
2205002000NRG24300620230065634
|
30/06/2023
|
Lalvenhima
|
2205002WL000303
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326392299
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139440
|
139440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139440
|
139440
|
|
|
|
|
|
|
|