|
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-02-001-001-001/1
(THLENGANG)
|
2202001000NRG24280620230100692
|
29/06/2023
|
Malsawma
|
2202001WL000618
|
Malsawma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688486
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-001-001/10
(THLENGANG)
|
2202001000NRG24280620230100693
|
29/06/2023
|
Ramzauva
|
2202001WL000618
|
Ramzauva
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688463
|
|
MISS LALRO HLIMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-001-001-001/12
(THLENGANG)
|
2202001000NRG24280620230100694
|
29/06/2023
|
Thanchhuma
|
2202001WL000618
|
Thanchhuma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688471
|
|
THANCHHUMA SO HRANGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LUNGLEI
|
MZ-02-001-001-001/15
(THLENGANG)
|
2202001000NRG24280620230100697
|
29/06/2023
|
Thanthiangi
|
2202001WL000618
|
Thanthiangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688461
|
|
THANTHIANGI HO KAPMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LUNGLEI
|
MZ-02-001-001-001/18
(THLENGANG)
|
2202001000NRG24280620230100700
|
29/06/2023
|
Lalnunthara
|
2202001WL000618
|
Lalnunthara
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688481
|
|
LALNUNTHARA SO CHALMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
LUNGLEI
|
MZ-02-001-001-001/24
(THLENGANG)
|
2202001000NRG24280620230100703
|
29/06/2023
|
Ramngaia
|
2202001WL000618
|
Ramngaia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688464
|
|
RAMNGAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LUNGLEI
|
MZ-02-001-001-001/25
(THLENGANG)
|
2202001000NRG24280620230100704
|
29/06/2023
|
Ngurkhama
|
2202001WL000618
|
Ngurkhama
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688469
|
|
NGURKHAMA SO TLANGLAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LUNGLEI
|
MZ-02-001-001-001/27
(THLENGANG)
|
2202001000NRG24280620230100705
|
29/06/2023
|
Biakhlira
|
2202001WL000618
|
Biakhlira
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688477
|
|
BIAKHLIRA SO RAMNGAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LUNGLEI
|
MZ-02-001-001-001/28
(THLENGANG)
|
2202001000NRG24280620230100706
|
29/06/2023
|
Chhanlinga
|
2202001WL000618
|
Chhanlinga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688484
|
|
CHHANLINGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LUNGLEI
|
MZ-02-001-001-001/3
(THLENGANG)
|
2202001000NRG24280620230100708
|
29/06/2023
|
Ngunsanga
|
2202001WL000618
|
Ngunsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688476
|
|
NGUNSANGA LEH LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-001-001/30
(THLENGANG)
|
2202001000NRG24280620230100709
|
29/06/2023
|
Vanlalmawia
|
2202001WL000618
|
Vanlalmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688479
|
|
H MALSAWMKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LUNGLEI
|
MZ-02-001-001-001/31
(THLENGANG)
|
2202001000NRG24280620230100710
|
29/06/2023
|
Lalzamliana
|
2202001WL000618
|
Lalzamliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688472
|
|
LALZAMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LUNGLEI
|
MZ-02-001-001-001/32
(THLENGANG)
|
2202001000NRG24280620230100711
|
29/06/2023
|
Lalzirtira
|
2202001WL000618
|
Lalzirtira
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688483
|
|
ZIRTIRA SO NGUNSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
14
|
LUNGLEI
|
MZ-02-001-001-001/33
(THLENGANG)
|
2202001000NRG24280620230100712
|
29/06/2023
|
Ramengzauva
|
2202001WL000618
|
Ramengzauva
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688475
|
|
RAMENGZAUVA SO NGUNKHAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
LUNGLEI
|
MZ-02-001-001-001/35
(THLENGANG)
|
2202001000NRG24280620230100713
|
29/06/2023
|
Vanlalhluna
|
2202001WL000618
|
Vanlalhluna
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688473
|
|
VANLALHLUNA SO KAPMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LUNGLEI
|
MZ-02-001-001-001/37
(THLENGANG)
|
2202001000NRG24280620230100715
|
29/06/2023
|
D Lalengzauva
|
2202001WL000618
|
D Lalengzauva
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688474
|
|
D LALENGZAUVA SO HRANGRTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
17
|
LUNGLEI
|
MZ-02-001-001-001/38
(THLENGANG)
|
2202001000NRG24280620230100716
|
29/06/2023
|
Vanmawia
|
2202001WL000618
|
Vanmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688470
|
|
VANMAWIA SO DUHLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LUNGLEI
|
MZ-02-001-001-001/4
(THLENGANG)
|
2202001000NRG24280620230100718
|
29/06/2023
|
Romawii
|
2202001WL000618
|
Romawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688466
|
|
LALROMAWII WO LALRINTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
19
|
LUNGLEI
|
MZ-02-001-001-001/40
(THLENGANG)
|
2202001000NRG24280620230100719
|
29/06/2023
|
Lalhrezuala
|
2202001WL000618
|
Lalhrezuala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688482
|
|
LALHREZUALA SO CHALMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
20
|
LUNGLEI
|
MZ-02-001-001-001/41
(THLENGANG)
|
2202001000NRG24280620230100720
|
29/06/2023
|
C.Liansanga
|
2202001WL000618
|
C.Liansanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688487
|
|
C LIANSANGA SO THANGDUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
LUNGLEI
|
MZ-02-001-001-001/42
(THLENGANG)
|
2202001000NRG24280620230100721
|
29/06/2023
|
Thannguri
|
2202001WL000618
|
Thannguri
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688462
|
|
THANNGURI AND LALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
LUNGLEI
|
MZ-02-001-001-001/43
(THLENGANG)
|
2202001000NRG24280620230100722
|
29/06/2023
|
Lianthangzela
|
2202001WL000618
|
Lianthangzela
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688480
|
|
LIANTHANGZELA SO NGUNSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
LUNGLEI
|
MZ-02-001-001-001/44
(THLENGANG)
|
2202001000NRG24280620230100723
|
29/06/2023
|
Lalngamzova
|
2202001WL000618
|
Lalngamzova
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688467
|
|
LALNGAMZOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LUNGLEI
|
MZ-02-001-001-001/5
(THLENGANG)
|
2202001000NRG24280620230100724
|
29/06/2023
|
Hrangthanga
|
2202001WL000618
|
Hrangthanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688478
|
|
HRANGTHANGA AND LALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
LUNGLEI
|
MZ-02-001-001-001/55
(THLENGANG)
|
2202001000NRG24280620230100725
|
29/06/2023
|
Lalkhumsanga
|
2202001WL000618
|
Lalkhumsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688468
|
|
LALKHUMSANGA SO CHALMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
26
|
LUNGLEI
|
MZ-02-001-001-001/58
(THLENGANG)
|
2202001000NRG24280620230100728
|
29/06/2023
|
Lalparmawii
|
2202001WL000618
|
Lalparmawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688490
|
|
LALPARMAWII DO ZOHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
27
|
LUNGLEI
|
MZ-02-001-001-001/6
(THLENGANG)
|
2202001000NRG24280620230100730
|
29/06/2023
|
Chalchhinga
|
2202001WL000618
|
Chalchhinga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688485
|
|
Mr. CHALCHHINGA AND LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-001-001/60
(THLENGANG)
|
2202001000NRG24280620230100731
|
29/06/2023
|
Lalrammuani
|
2202001WL000618
|
Lalrammuani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688491
|
|
LALRAMMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LUNGLEI
|
MZ-02-001-001-001/62
(THLENGANG)
|
2202001000NRG24280620230100733
|
29/06/2023
|
Lalrosiami
|
2202001WL000618
|
Lalrosiami
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688489
|
|
LALROSIAMI DO RAMNGAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
LUNGLEI
|
MZ-02-001-001-001/64
(THLENGANG)
|
2202001000NRG24280620230100735
|
29/06/2023
|
Biaksangi
|
2202001WL000618
|
Biaksangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688493
|
|
Miss. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-001-001/65
(THLENGANG)
|
2202001000NRG24280620230100736
|
29/06/2023
|
Lalruatfeli
|
2202001WL000618
|
Lalruatfeli
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688488
|
|
Ms. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-001-001/68
(THLENGANG)
|
2202001000NRG24280620230100738
|
29/06/2023
|
Lalkhumi
|
2202001WL000618
|
Lalkhumi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688494
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-001-001/70
(THLENGANG)
|
2202001000NRG24280620230100740
|
29/06/2023
|
Lalnuntluangi
|
2202001WL000618
|
Lalnuntluangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688492
|
|
Mr. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-001-001/75
(THLENGANG)
|
2202001000NRG24280620230100742
|
29/06/2023
|
Laldinpuii
|
2202001WL000618
|
Laldinpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688460
|
|
Mrs. LALDINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-001-001/9
(THLENGANG)
|
2202001000NRG24280620230100748
|
29/06/2023
|
Lalngova
|
2202001WL000618
|
Lalngova
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688465
|
|
B VANLALNGOVA SO NGUNSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122010
|
122010
|
|
|
|
|
|
|
|
|
36
|
LUNGLEI
|
MZ-02-001-001-001/79
(THLENGANG)
|
2202001000NRG24280620230100743
|
29/06/2023
|
Lianthuami
|
2202001WL000618
|
Lianthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688495
|
|
Mrs. LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-001-001/81
(THLENGANG)
|
2202001000NRG24280620230100745
|
29/06/2023
|
Zorempuii
|
2202001WL000618
|
Zorempuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326688496
|
|
TAWII WO MANGIRHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128982
|
128982
|
|
|
|
|
|
|
|