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
|
EAST LUNGDAR
|
MZ-07-003-004-001/10 (Sialsir)
|
2207003000NRG24030820230061508
|
08/08/2023
|
Vanlalsawma
|
2207003WL000353
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844887
|
|
Mr. ZD.VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
2
|
EAST LUNGDAR
|
MZ-07-003-004-001/13-D (Sialsir)
|
2207003000NRG24030820230061509
|
08/08/2023
|
Ngurdingliana
|
2207003WL000353
|
Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844898
|
|
Mr. NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
3
|
EAST LUNGDAR
|
MZ-07-003-004-001/17-D (Sialsir)
|
2207003000NRG24030820230061511
|
08/08/2023
|
Lalruatsanga
|
2207003WL000353
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844867
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
EAST LUNGDAR
|
MZ-07-003-004-001/18-D (Sialsir)
|
2207003000NRG24030820230061512
|
08/08/2023
|
Thangchhuaka
|
2207003WL000353
|
Thangchhuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844868
|
|
Mr. THANGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
5
|
EAST LUNGDAR
|
MZ-07-003-004-001/2-C (Sialsir)
|
2207003000NRG24030820230061514
|
08/08/2023
|
Ramngaihzuali
|
2207003WL000353
|
Ramngaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844878
|
|
Mrs. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
6
|
EAST LUNGDAR
|
MZ-07-003-004-001/20-D (Sialsir)
|
2207003000NRG24030820230061515
|
08/08/2023
|
Ramdinthara
|
2207003WL000353
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844865
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
7
|
EAST LUNGDAR
|
MZ-07-003-004-001/22-D (Sialsir)
|
2207003000NRG24030820230061517
|
08/08/2023
|
Lalrikhuma
|
2207003WL000353
|
Lalrikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844894
|
|
Mr. PARLIANI (IAY) OP By RIKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
8
|
EAST LUNGDAR
|
MZ-07-003-004-001/24 (Sialsir)
|
2207003000NRG24030820230061518
|
08/08/2023
|
Lalzami
|
2207003WL000353
|
Lalzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844874
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
9
|
EAST LUNGDAR
|
MZ-07-003-004-001/25-D (Sialsir)
|
2207003000NRG24030820230061519
|
08/08/2023
|
Lalfakzuala
|
2207003WL000353
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844879
|
|
Mr. VANLALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
10
|
EAST LUNGDAR
|
MZ-07-003-004-001/26-D (Sialsir)
|
2207003000NRG24030820230061520
|
08/08/2023
|
Buanthangi
|
2207003WL000353
|
Buanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844892
|
|
Mr. LALZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
11
|
EAST LUNGDAR
|
MZ-07-003-004-001/27-D (Sialsir)
|
2207003000NRG24030820230061521
|
08/08/2023
|
Lalthazuala
|
2207003WL000353
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844866
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
12
|
EAST LUNGDAR
|
MZ-07-003-004-001/3-C (Sialsir)
|
2207003000NRG24030820230061522
|
08/08/2023
|
Lalramnghaki
|
2207003WL000353
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844869
|
|
Mr. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
13
|
EAST LUNGDAR
|
MZ-07-003-004-001/31-D (Sialsir)
|
2207003000NRG24030820230061524
|
08/08/2023
|
Vanlalhriatrenga
|
2207003WL000353
|
Vanlalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844901
|
|
Mr. VL HRIATRENGA . .
|
MIZORAM RURAL BANK(607230)
|
14
|
EAST LUNGDAR
|
MZ-07-003-004-001/32-D (Sialsir)
|
2207003000NRG24030820230061525
|
08/08/2023
|
Lallianzuali
|
2207003WL000353
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844896
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
15
|
EAST LUNGDAR
|
MZ-07-003-004-001/36-D (Sialsir)
|
2207003000NRG24030820230061528
|
08/08/2023
|
Ramfangzauvi
|
2207003WL000353
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844888
|
|
Mr. DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
EAST LUNGDAR
|
MZ-07-003-004-001/37 (Sialsir)
|
2207003000NRG24030820230061529
|
08/08/2023
|
Ramhualliana
|
2207003WL000353
|
Ramhualliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844891
|
|
Mr. HUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
17
|
EAST LUNGDAR
|
MZ-07-003-004-001/4-D (Sialsir)
|
2207003000NRG24030820230061531
|
08/08/2023
|
Lalsiampuii
|
2207003WL000353
|
Lalsiampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844880
|
|
Ms. LALSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
18
|
EAST LUNGDAR
|
MZ-07-003-004-001/41-D (Sialsir)
|
2207003000NRG24030820230061532
|
08/08/2023
|
C.Lalhmingthara
|
2207003WL000353
|
C.Lalhmingthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844876
|
|
Mr. C RAMPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
19
|
EAST LUNGDAR
|
MZ-07-003-004-001/42-D (Sialsir)
|
2207003000NRG24030820230061533
|
08/08/2023
|
Lalvenpuia
|
2207003WL000353
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844884
|
|
Mr. R.LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
20
|
EAST LUNGDAR
|
MZ-07-003-004-001/45-D (Sialsir)
|
2207003000NRG24030820230061535
|
08/08/2023
|
Lalbuatsaiha
|
2207003WL000353
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844885
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
21
|
EAST LUNGDAR
|
MZ-07-003-004-001/46-D (Sialsir)
|
2207003000NRG24030820230061536
|
08/08/2023
|
Lallawmzuali
|
2207003WL000353
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844881
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
22
|
EAST LUNGDAR
|
MZ-07-003-004-001/49 (Sialsir)
|
2207003000NRG24030820230061539
|
08/08/2023
|
Changliani
|
2207003WL000353
|
Changliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844883
|
|
Mrs. CHANGLIANI {OLD AGE PENSION} .
|
MIZORAM RURAL BANK(607230)
|
23
|
EAST LUNGDAR
|
MZ-07-003-004-001/5-C (Sialsir)
|
2207003000NRG24030820230061540
|
08/08/2023
|
C.Zoramchhana
|
2207003WL000353
|
C.Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844899
|
|
Mr. C.ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
24
|
EAST LUNGDAR
|
MZ-07-003-004-001/52-D (Sialsir)
|
2207003000NRG24030820230061542
|
08/08/2023
|
Vanmawii
|
2207003WL000353
|
Vanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844882
|
|
Mrs. VANMAWII .
|
MIZORAM RURAL BANK(607230)
|
25
|
EAST LUNGDAR
|
MZ-07-003-004-001/56-D (Sialsir)
|
2207003000NRG24030820230061546
|
08/08/2023
|
Liansawia
|
2207003WL000353
|
Liansawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844886
|
|
Mr. PC LIANSAWIA old age pension .
|
MIZORAM RURAL BANK(607230)
|
26
|
EAST LUNGDAR
|
MZ-07-003-004-001/57-D (Sialsir)
|
2207003000NRG24030820230061547
|
08/08/2023
|
RC Lalnunmawia
|
2207003WL000353
|
RC Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844873
|
|
Mrs. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
27
|
EAST LUNGDAR
|
MZ-07-003-004-001/58-D (Sialsir)
|
2207003000NRG24030820230061548
|
08/08/2023
|
K.Hrangchhunga
|
2207003WL000353
|
K.Hrangchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844890
|
|
Mr. K.HRANGCHHUNGA old age pension .
|
MIZORAM RURAL BANK(607230)
|
28
|
EAST LUNGDAR
|
MZ-07-003-004-001/6-D (Sialsir)
|
2207003000NRG24030820230061550
|
08/08/2023
|
Lalnuntluangi
|
2207003WL000353
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844875
|
|
Mr. C LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
29
|
EAST LUNGDAR
|
MZ-07-003-004-001/61 (Sialsir)
|
2207003000NRG24030820230061551
|
08/08/2023
|
Vanthuampuii
|
2207003WL000353
|
Vanthuampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844871
|
|
Mrs. VANTHUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
30
|
EAST LUNGDAR
|
MZ-07-003-004-001/64 (Sialsir)
|
2207003000NRG24030820230061552
|
08/08/2023
|
Tlanghmingthanga
|
2207003WL000353
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844864
|
|
Mr. C.TLANGHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
31
|
EAST LUNGDAR
|
MZ-07-003-004-001/65 (Sialsir)
|
2207003000NRG24030820230061553
|
08/08/2023
|
Lalramsangliana
|
2207003WL000353
|
Lalramsangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844900
|
|
Mr. RAMSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
32
|
EAST LUNGDAR
|
MZ-07-003-004-001/67 (Sialsir)
|
2207003000NRG24030820230061554
|
08/08/2023
|
Lalruatkima
|
2207003WL000353
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844897
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
33
|
EAST LUNGDAR
|
MZ-07-003-004-001/68 (Sialsir)
|
2207003000NRG24030820230061555
|
08/08/2023
|
Roneihpuia
|
2207003WL000353
|
Roneihpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844870
|
|
Mr. RONEIHPUIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
EAST LUNGDAR
|
MZ-07-003-004-001/69 (Sialsir)
|
2207003000NRG24030820230061556
|
08/08/2023
|
Lalrindiki
|
2207003WL000353
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844872
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
35
|
EAST LUNGDAR
|
MZ-07-003-004-001/7-C (Sialsir)
|
2207003000NRG24030820230061557
|
08/08/2023
|
Chanchinmawia
|
2207003WL000353
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844893
|
|
Mr. J CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
36
|
EAST LUNGDAR
|
MZ-07-003-004-001/70 (Sialsir)
|
2207003000NRG24030820230061558
|
08/08/2023
|
Tluangzathanga
|
2207003WL000353
|
Tluangzathanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/08/2023
|
|
4525844877
|
|
Mrs. MELODY VANLALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
37
|
EAST LUNGDAR
|
MZ-07-003-004-001/8-C (Sialsir)
|
2207003000NRG24030820230061563
|
08/08/2023
|
Laldinchhuahi
|
2207003WL000353
|
Laldinchhuahi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
12/08/2023
|
|
4525844889
|
|
Mrs. LALDINCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
38
|
EAST LUNGDAR
|
MZ-07-003-004-001/9-D (Sialsir)
|
2207003000NRG24030820230061564
|
08/08/2023
|
Chhinghnuna
|
2207003WL000353
|
Chhinghnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
12/08/2023
|
|
4525844895
|
|
Mr. C.CHHINGHNUNA {OLD AGE PENSION} .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55527
|
55527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55527
|
55527
|
|
|
|
|
|
|
|