|
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
|
LUNGLEI
|
MZ-02-001-014-001/1
(THANGTE)
|
2202001000NRG24010220240368428
|
08/02/2024
|
F.Lalruala
|
2202001WL002429
|
F.Lalruala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490439
|
|
Mr. JACOB LALROHLUZUALA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-014-001/10
(THANGTE)
|
2202001000NRG24010220240368429
|
08/02/2024
|
Vandarliana
|
2202001WL002429
|
Vandarliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490444
|
|
LALTHANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNGLEI
|
MZ-02-001-014-001/11
(THANGTE)
|
2202001000NRG24010220240368430
|
08/02/2024
|
Lalramthangi
|
2202001WL002429
|
Lalramthangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490446
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-014-001/12
(THANGTE)
|
2202001000NRG24010220240368431
|
08/02/2024
|
F Vanlalliana
|
2202001WL002429
|
F Vanlalliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490445
|
|
Mr. VANLALLIANA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-014-001/13
(THANGTE)
|
2202001000NRG24010220240368432
|
08/02/2024
|
Rochhuanga
|
2202001WL002429
|
Rochhuanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490447
|
|
Mr. F ROCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-014-001/14
(THANGTE)
|
2202001000NRG24010220240368433
|
08/02/2024
|
J.Lalzara
|
2202001WL002429
|
J.Lalzara
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490470
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-014-001/16
(THANGTE)
|
2202001000NRG24010220240368434
|
08/02/2024
|
F Ramnghaki
|
2202001WL002429
|
F Ramnghaki
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490448
|
|
SENSIARI SHG THANGTE
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-014-001/17
(THANGTE)
|
2202001000NRG24010220240368435
|
08/02/2024
|
Hminghluzuali
|
2202001WL002429
|
Hminghluzuali
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490464
|
|
Miss. HMINGHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-014-001/18
(THANGTE)
|
2202001000NRG24010220240368436
|
08/02/2024
|
Lalhmingsanga
|
2202001WL002429
|
Lalhmingsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490469
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-014-001/19
(THANGTE)
|
2202001000NRG24010220240368437
|
08/02/2024
|
Lalmuanpuia
|
2202001WL002429
|
Lalmuanpuia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490449
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-014-001/2
(THANGTE)
|
2202001000NRG24010220240368438
|
08/02/2024
|
F Lalbiakthanga
|
2202001WL002429
|
F Lalbiakthanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490440
|
|
F LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-014-001/22
(THANGTE)
|
2202001000NRG24010220240368439
|
08/02/2024
|
R Lalruata
|
2202001WL002429
|
R Lalruata
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490450
|
|
R LALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-014-001/23
(THANGTE)
|
2202001000NRG24010220240368440
|
08/02/2024
|
Lunghnemi
|
2202001WL002429
|
Lunghnemi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490451
|
|
LALHMUDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-014-001/26
(THANGTE)
|
2202001000NRG24010220240368441
|
08/02/2024
|
Saikaia
|
2202001WL002429
|
Saikaia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490452
|
|
Mr. B SAIKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-014-001/27
(THANGTE)
|
2202001000NRG24010220240368442
|
08/02/2024
|
Lunghnema
|
2202001WL002429
|
Lunghnema
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490453
|
|
Miss. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-014-001/28
(THANGTE)
|
2202001000NRG24010220240368443
|
08/02/2024
|
Thannguri
|
2202001WL002429
|
Thannguri
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490454
|
|
Mrs. THANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-014-001/29
(THANGTE)
|
2202001000NRG24010220240368444
|
08/02/2024
|
Thuthlungliana
|
2202001WL002429
|
Thuthlungliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490455
|
|
Mr. THUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-014-001/32
(THANGTE)
|
2202001000NRG24010220240368445
|
08/02/2024
|
Rokunga
|
2202001WL002429
|
Rokunga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490456
|
|
KAPMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-014-001/35
(THANGTE)
|
2202001000NRG24010220240368446
|
08/02/2024
|
Lalmuanzuali
|
2202001WL002429
|
Lalmuanzuali
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490457
|
|
MISS LALMUANZUALI LALMUANZUALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-014-001/36
(THANGTE)
|
2202001000NRG24010220240368447
|
08/02/2024
|
Lalliandinga
|
2202001WL002429
|
Lalliandinga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490458
|
|
MR LALLIANDINGA LALLIANDINGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGLEI
|
MZ-02-001-014-001/37
(THANGTE)
|
2202001000NRG24010220240368448
|
08/02/2024
|
Kapthangliana
|
2202001WL002429
|
Kapthangliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490459
|
|
KAPTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-014-001/38
(THANGTE)
|
2202001000NRG24010220240368449
|
08/02/2024
|
H.Lalrinzuala
|
2202001WL002429
|
H.Lalrinzuala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490460
|
|
H LALRINZUALA SO ROKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
LUNGLEI
|
MZ-02-001-014-001/39
(THANGTE)
|
2202001000NRG24010220240368450
|
08/02/2024
|
Chalkhuma
|
2202001WL002429
|
Chalkhuma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490461
|
|
CHALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGLEI
|
MZ-02-001-014-001/4
(THANGTE)
|
2202001000NRG24010220240368451
|
08/02/2024
|
R Remsangi
|
2202001WL002429
|
R Remsangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490441
|
|
REMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-014-001/43
(THANGTE)
|
2202001000NRG24010220240368452
|
08/02/2024
|
C Zohmingliana
|
2202001WL002429
|
C Zohmingliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490468
|
|
C ZOHMINGLIANA SO LALDALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
26
|
LUNGLEI
|
MZ-02-001-014-001/44
(THANGTE)
|
2202001000NRG24010220240368453
|
08/02/2024
|
Moris K Thangdailova
|
2202001WL002429
|
Moris K Thangdailova
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490467
|
|
Mr. MORIS K THANGDALLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-014-001/5
(THANGTE)
|
2202001000NRG24010220240368454
|
08/02/2024
|
A Lalrotlinga
|
2202001WL002429
|
A Lalrotlinga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490437
|
|
LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNGLEI
|
MZ-02-001-014-001/50
(THANGTE)
|
2202001000NRG24010220240368455
|
08/02/2024
|
A Lalbiaksiama
|
2202001WL002429
|
A Lalbiaksiama
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490462
|
|
Mr. LALBIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-014-001/51
(THANGTE)
|
2202001000NRG24010220240368456
|
08/02/2024
|
Lallawmzuala Sailo
|
2202001WL002429
|
Lallawmzuala Sailo
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490463
|
|
LALLAWMZUALA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LUNGLEI
|
MZ-02-001-014-001/52
(THANGTE)
|
2202001000NRG24010220240368457
|
08/02/2024
|
Rodingliana
|
2202001WL002429
|
Rodingliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490471
|
|
RODINGLIANA SO SAIDAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
31
|
LUNGLEI
|
MZ-02-001-014-001/53
(THANGTE)
|
2202001000NRG24010220240368458
|
08/02/2024
|
Lalramliana
|
2202001WL002429
|
Lalramliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490465
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-014-001/54
(THANGTE)
|
2202001000NRG24010220240368459
|
08/02/2024
|
Roenga
|
2202001WL002429
|
Roenga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490466
|
|
ZD LALROENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNGLEI
|
MZ-02-001-014-001/55
(THANGTE)
|
2202001000NRG24010220240368460
|
08/02/2024
|
JH VL Hmangaihzuala
|
2202001WL002429
|
JH VL Hmangaihzuala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490473
|
|
Mr. JH.V.L.HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-014-001/56
(THANGTE)
|
2202001000NRG24010220240368461
|
08/02/2024
|
C Lallianpuii
|
2202001WL002429
|
C Lallianpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490438
|
|
Mrs. C LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-014-001/6
(THANGTE)
|
2202001000NRG24010220240368464
|
08/02/2024
|
R Sawithanga
|
2202001WL002429
|
R Sawithanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490442
|
|
SAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-014-001/64
(THANGTE)
|
2202001000NRG24010220240368465
|
08/02/2024
|
Rinzuali
|
2202001WL002429
|
Rinzuali
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490474
|
|
RINZUALI W/O KAPKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
37
|
LUNGLEI
|
MZ-02-001-014-001/7
(THANGTE)
|
2202001000NRG24010220240368466
|
08/02/2024
|
C Lalhlimpuii
|
2202001WL002429
|
C Lalhlimpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490443
|
|
C LALHLIMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LUNGLEI
|
MZ-02-001-014-001/9
(THANGTE)
|
2202001000NRG24010220240368467
|
08/02/2024
|
C.Lalthangliana
|
2202001WL002429
|
C.Lalthangliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490472
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132468
|
132468
|
|
|
|
|
|
|
|
|
39
|
LUNGLEI
|
MZ-02-001-014-001/58
(THANGTE)
|
2202001000NRG24010220240368462
|
08/02/2024
|
Lalnunhlima
|
2202001WL002429
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490476
|
|
LALNUNHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-014-001/59
(THANGTE)
|
2202001000NRG24010220240368463
|
08/02/2024
|
B Lalsangpuia
|
2202001WL002429
|
B Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490475
|
|
B LALSANGPUIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139440
|
139440
|
|
|
|
|
|
|
|