|
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-08-001-002-001/833
(BAZAR VENG)
|
2208001000NRG24290320240440678
|
30/03/2024
|
S. Zirtluangi
|
2208001WL003413
|
S. Zirtluangi
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543552
|
|
ZIRTLUANGI
|
CANARA BANK(508532)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-002-001/894
(BAZAR VENG)
|
2208001000NRG24290320240440684
|
30/03/2024
|
Dayal Kumar Dey
|
2208001WL003413
|
Dayal Kumar Dey
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543551
|
|
DAYAL KUMAR DEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
3
|
LAWNGTLAI
|
MZ-08-001-002-001/119-B
(BAZAR VENG)
|
2208001000NRG24290320240440658
|
30/03/2024
|
Lalthasenga
|
2208001WL003413
|
Lalthasenga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543531
|
|
LALTHASENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-002-001/1706
(BAZAR VENG)
|
2208001000NRG24290320240440659
|
30/03/2024
|
Thanliansanga
|
2208001WL003413
|
Thanliansanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543534
|
|
THALIANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-002-001/176-D
(BAZAR VENG)
|
2208001000NRG24290320240440660
|
30/03/2024
|
C. Zairamsiami
|
2208001WL003413
|
C. Zairamsiami
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543536
|
|
Mrs. K ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-002-001/199-B
(BAZAR VENG)
|
2208001000NRG24290320240440661
|
30/03/2024
|
C. Laltanpuia
|
2208001WL003413
|
C. Laltanpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543537
|
|
C LALTANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-002-001/204-D
(BAZAR VENG)
|
2208001000NRG24290320240440662
|
30/03/2024
|
A. Lalrampari
|
2208001WL003413
|
A. Lalrampari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543547
|
|
A LALRAMPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-002-001/277-C
(BAZAR VENG)
|
2208001000NRG24290320240440663
|
30/03/2024
|
Zolawma
|
2208001WL003413
|
Zolawma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543538
|
|
ZOLAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-002-001/278-B
(BAZAR VENG)
|
2208001000NRG24290320240440664
|
30/03/2024
|
Thanghliangi
|
2208001WL003413
|
Thanghliangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543539
|
|
THANGHLIANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-002-001/297-D
(BAZAR VENG)
|
2208001000NRG24290320240440665
|
30/03/2024
|
R. Zosanga Sailo
|
2208001WL003413
|
R. Zosanga Sailo
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543540
|
|
REMSANGPUIA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-002-001/427-C
(BAZAR VENG)
|
2208001000NRG24290320240440666
|
30/03/2024
|
Lalawmpuia
|
2208001WL003413
|
Lalawmpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543541
|
|
Mr. VANLALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-002-001/57-B
(BAZAR VENG)
|
2208001000NRG24290320240440668
|
30/03/2024
|
Singneihmawia
|
2208001WL003413
|
Singneihmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543535
|
|
SINGNEIHMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-002-001/570
(BAZAR VENG)
|
2208001000NRG24290320240440669
|
30/03/2024
|
Hramhaia
|
2208001WL003413
|
Hramhaia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543559
|
|
HRAMHAIA S/O ALTIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-002-001/579
(BAZAR VENG)
|
2208001000NRG24290320240440670
|
30/03/2024
|
Lalnuntluanga
|
2208001WL003413
|
Lalnuntluanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543543
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-002-001/704
(BAZAR VENG)
|
2208001000NRG24290320240440671
|
30/03/2024
|
Vanmawii
|
2208001WL003413
|
Vanmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543544
|
|
VANMAWII DO HNAMHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-002-001/729
(BAZAR VENG)
|
2208001000NRG24290320240440673
|
30/03/2024
|
C Vanlalvena
|
2208001WL003413
|
C Vanlalvena
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543542
|
|
Mr. C VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-002-001/769
(BAZAR VENG)
|
2208001000NRG24290320240440675
|
30/03/2024
|
Mary Lalhmangaihi
|
2208001WL003413
|
Mary Lalhmangaihi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543546
|
|
PB MARY LALHMANGAIHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-002-001/838
(BAZAR VENG)
|
2208001000NRG24290320240440679
|
30/03/2024
|
K. Lalroluahpuii
|
2208001WL003413
|
K. Lalroluahpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543545
|
|
K LALROLUAHPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-002-001/852
(BAZAR VENG)
|
2208001000NRG24290320240440680
|
30/03/2024
|
Vanlalchhuangi
|
2208001WL003413
|
Vanlalchhuangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543530
|
|
MRS VANLALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-002-001/864
(BAZAR VENG)
|
2208001000NRG24290320240440682
|
30/03/2024
|
Maliani
|
2208001WL003413
|
Maliani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543532
|
|
MALIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-002-001/886
(BAZAR VENG)
|
2208001000NRG24290320240440683
|
30/03/2024
|
Lalbeiseia
|
2208001WL003413
|
Lalbeiseia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543533
|
|
LALBEISEIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66234
|
66234
|
|
|
|
|
|
|
|
|
22
|
LAWNGTLAI
|
MZ-08-001-002-001/1019
(BAZAR VENG)
|
2208001000NRG24290320240440656
|
30/03/2024
|
Lalrinkimi
|
2208001WL003413
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543554
|
|
LALRINKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-002-001/1027
(BAZAR VENG)
|
2208001000NRG24290320240440657
|
30/03/2024
|
Lalrohlua
|
2208001WL003413
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543557
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-002-001/558
(BAZAR VENG)
|
2208001000NRG24290320240440667
|
30/03/2024
|
C. Lalramchhuani
|
2208001WL003413
|
C. Lalramchhuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543548
|
|
Mrs. C.LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-002-001/762
(BAZAR VENG)
|
2208001000NRG24290320240440674
|
30/03/2024
|
Lalzarliani
|
2208001WL003413
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543556
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-002-001/796
(BAZAR VENG)
|
2208001000NRG24290320240440676
|
30/03/2024
|
Abul Hussain
|
2208001WL003413
|
Abul Hussain
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543549
|
|
Mr. ABDUL HUSSAIN .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-002-001/831
(BAZAR VENG)
|
2208001000NRG24290320240440677
|
30/03/2024
|
Lalchhuanawmi
|
2208001WL003413
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543558
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-002-001/860
(BAZAR VENG)
|
2208001000NRG24290320240440681
|
30/03/2024
|
Rohluzuala
|
2208001WL003413
|
Rohluzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543560
|
|
Mr. ROHLUZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-002-001/949
(BAZAR VENG)
|
2208001000NRG24290320240440686
|
30/03/2024
|
C Lalmuansangi
|
2208001WL003413
|
C Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543561
|
|
Miss. C LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-002-001/998
(BAZAR VENG)
|
2208001000NRG24290320240440687
|
30/03/2024
|
J Tlangmawii
|
2208001WL003413
|
J Tlangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543555
|
|
Mrs. J.TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
|
31
|
LAWNGTLAI
|
MZ-08-001-002-001/728
(BAZAR VENG)
|
2208001000NRG24290320240440672
|
30/03/2024
|
Lalnunmawia Sailo
|
2208001WL003413
|
Lalnunmawia Sailo
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543553
|
|
MR LALNUNMAWIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
32
|
LAWNGTLAI
|
MZ-08-001-002-001/928
(BAZAR VENG)
|
2208001000NRG24290320240440685
|
30/03/2024
|
Laltlanthangi
|
2208001WL003413
|
Laltlanthangi
|
00415
|
SBIN0005822
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543550
|
|
MS LALTLAN THANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111552
|
111552
|
|
|
|
|
|
|
|