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)
|
2207003000NRG24280820230064827
|
31/08/2023
|
Vanlalsawma
|
2207003WL000409
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772112
|
|
Mr. ZD.VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
2
|
EAST LUNGDAR
|
MZ-07-003-004-001/13-D (Sialsir)
|
2207003000NRG24280820230064828
|
31/08/2023
|
Ngurdingliana
|
2207003WL000409
|
Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772126
|
|
Mr. NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
3
|
EAST LUNGDAR
|
MZ-07-003-004-001/17-D (Sialsir)
|
2207003000NRG24280820230064830
|
31/08/2023
|
Lalruatsanga
|
2207003WL000409
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772134
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
EAST LUNGDAR
|
MZ-07-003-004-001/18-D (Sialsir)
|
2207003000NRG24280820230064831
|
31/08/2023
|
Thangchhuaka
|
2207003WL000409
|
Thangchhuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772135
|
|
Mr. THANGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
5
|
EAST LUNGDAR
|
MZ-07-003-004-001/2-C (Sialsir)
|
2207003000NRG24280820230064833
|
31/08/2023
|
Ramngaihzuali
|
2207003WL000409
|
Ramngaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772145
|
|
Mrs. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
6
|
EAST LUNGDAR
|
MZ-07-003-004-001/20-D (Sialsir)
|
2207003000NRG24280820230064834
|
31/08/2023
|
Ramdinthara
|
2207003WL000409
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772132
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
7
|
EAST LUNGDAR
|
MZ-07-003-004-001/22-D (Sialsir)
|
2207003000NRG24280820230064836
|
31/08/2023
|
Lalrikhuma
|
2207003WL000409
|
Lalrikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772120
|
|
Mr. PARLIANI (IAY) OP By RIKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
8
|
EAST LUNGDAR
|
MZ-07-003-004-001/24 (Sialsir)
|
2207003000NRG24280820230064837
|
31/08/2023
|
Lalzami
|
2207003WL000409
|
Lalzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772141
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
9
|
EAST LUNGDAR
|
MZ-07-003-004-001/25-D (Sialsir)
|
2207003000NRG24280820230064838
|
31/08/2023
|
Lalfakzuala
|
2207003WL000409
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772146
|
|
Mr. VANLALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
10
|
EAST LUNGDAR
|
MZ-07-003-004-001/26-D (Sialsir)
|
2207003000NRG24280820230064839
|
31/08/2023
|
Buanthangi
|
2207003WL000409
|
Buanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772117
|
|
Mr. LALZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
11
|
EAST LUNGDAR
|
MZ-07-003-004-001/27-D (Sialsir)
|
2207003000NRG24280820230064840
|
31/08/2023
|
Lalthazuala
|
2207003WL000409
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772133
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
12
|
EAST LUNGDAR
|
MZ-07-003-004-001/3-C (Sialsir)
|
2207003000NRG24280820230064841
|
31/08/2023
|
Lalramnghaki
|
2207003WL000409
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772136
|
|
Mr. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
13
|
EAST LUNGDAR
|
MZ-07-003-004-001/31-D (Sialsir)
|
2207003000NRG24280820230064843
|
31/08/2023
|
Vanlalhriatrenga
|
2207003WL000409
|
Vanlalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772130
|
|
Mr. VL HRIATRENGA . .
|
MIZORAM RURAL BANK(607230)
|
14
|
EAST LUNGDAR
|
MZ-07-003-004-001/32-D (Sialsir)
|
2207003000NRG24280820230064844
|
31/08/2023
|
Lallianzuali
|
2207003WL000409
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772124
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
15
|
EAST LUNGDAR
|
MZ-07-003-004-001/36-D (Sialsir)
|
2207003000NRG24280820230064847
|
31/08/2023
|
Ramfangzauvi
|
2207003WL000409
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772110
|
|
Mr. DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
EAST LUNGDAR
|
MZ-07-003-004-001/37 (Sialsir)
|
2207003000NRG24280820230064848
|
31/08/2023
|
Ramhualliana
|
2207003WL000409
|
Ramhualliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772116
|
|
Mr. HUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
17
|
EAST LUNGDAR
|
MZ-07-003-004-001/4-D (Sialsir)
|
2207003000NRG24280820230064850
|
31/08/2023
|
Lalsiampuii
|
2207003WL000409
|
Lalsiampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772147
|
|
Ms. LALSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
18
|
EAST LUNGDAR
|
MZ-07-003-004-001/41-D (Sialsir)
|
2207003000NRG24280820230064851
|
31/08/2023
|
C.Lalhmingthara
|
2207003WL000409
|
C.Lalhmingthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772143
|
|
Mr. C RAMPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
19
|
EAST LUNGDAR
|
MZ-07-003-004-001/42-D (Sialsir)
|
2207003000NRG24280820230064852
|
31/08/2023
|
Lalvenpuia
|
2207003WL000409
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772118
|
|
Mr. R.LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
20
|
EAST LUNGDAR
|
MZ-07-003-004-001/45-D (Sialsir)
|
2207003000NRG24280820230064854
|
31/08/2023
|
Lalbuatsaiha
|
2207003WL000409
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772114
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
21
|
EAST LUNGDAR
|
MZ-07-003-004-001/46-D (Sialsir)
|
2207003000NRG24280820230064855
|
31/08/2023
|
Lallawmzuali
|
2207003WL000409
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772127
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
22
|
EAST LUNGDAR
|
MZ-07-003-004-001/49 (Sialsir)
|
2207003000NRG24280820230064858
|
31/08/2023
|
Changliani
|
2207003WL000409
|
Changliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772122
|
|
Mrs. CHANGLIANI {OLD AGE PENSION} .
|
MIZORAM RURAL BANK(607230)
|
23
|
EAST LUNGDAR
|
MZ-07-003-004-001/5-C (Sialsir)
|
2207003000NRG24280820230064859
|
31/08/2023
|
C.Zoramchhana
|
2207003WL000409
|
C.Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772128
|
|
Mr. C.ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
24
|
EAST LUNGDAR
|
MZ-07-003-004-001/52-D (Sialsir)
|
2207003000NRG24280820230064861
|
31/08/2023
|
Vanmawii
|
2207003WL000409
|
Vanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772123
|
|
Mrs. VANMAWII .
|
MIZORAM RURAL BANK(607230)
|
25
|
EAST LUNGDAR
|
MZ-07-003-004-001/56-D (Sialsir)
|
2207003000NRG24280820230064865
|
31/08/2023
|
Liansawia
|
2207003WL000409
|
Liansawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772113
|
|
Mr. PC LIANSAWIA old age pension .
|
MIZORAM RURAL BANK(607230)
|
26
|
EAST LUNGDAR
|
MZ-07-003-004-001/57-D (Sialsir)
|
2207003000NRG24280820230064866
|
31/08/2023
|
RC Lalnunmawia
|
2207003WL000409
|
RC Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772140
|
|
Mrs. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
27
|
EAST LUNGDAR
|
MZ-07-003-004-001/58-D (Sialsir)
|
2207003000NRG24280820230064867
|
31/08/2023
|
K.Hrangchhunga
|
2207003WL000409
|
K.Hrangchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772115
|
|
Mr. K.HRANGCHHUNGA old age pension .
|
MIZORAM RURAL BANK(607230)
|
28
|
EAST LUNGDAR
|
MZ-07-003-004-001/6-D (Sialsir)
|
2207003000NRG24280820230064869
|
31/08/2023
|
Lalnuntluangi
|
2207003WL000409
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772142
|
|
Mr. C LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
29
|
EAST LUNGDAR
|
MZ-07-003-004-001/61 (Sialsir)
|
2207003000NRG24280820230064870
|
31/08/2023
|
Vanthuampuii
|
2207003WL000409
|
Vanthuampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772138
|
|
Mrs. VANTHUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
30
|
EAST LUNGDAR
|
MZ-07-003-004-001/64 (Sialsir)
|
2207003000NRG24280820230064871
|
31/08/2023
|
Tlanghmingthanga
|
2207003WL000409
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772131
|
|
Mr. C.TLANGHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
31
|
EAST LUNGDAR
|
MZ-07-003-004-001/65 (Sialsir)
|
2207003000NRG24280820230064872
|
31/08/2023
|
Lalramsangliana
|
2207003WL000409
|
Lalramsangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772129
|
|
Mr. RAMSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
32
|
EAST LUNGDAR
|
MZ-07-003-004-001/67 (Sialsir)
|
2207003000NRG24280820230064873
|
31/08/2023
|
Lalruatkima
|
2207003WL000409
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772125
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
33
|
EAST LUNGDAR
|
MZ-07-003-004-001/68 (Sialsir)
|
2207003000NRG24280820230064874
|
31/08/2023
|
Roneihpuia
|
2207003WL000409
|
Roneihpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772137
|
|
Mr. RONEIHPUIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
EAST LUNGDAR
|
MZ-07-003-004-001/69 (Sialsir)
|
2207003000NRG24280820230064875
|
31/08/2023
|
Lalrindiki
|
2207003WL000409
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772139
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
35
|
EAST LUNGDAR
|
MZ-07-003-004-001/7-C (Sialsir)
|
2207003000NRG24280820230064876
|
31/08/2023
|
Chanchinmawia
|
2207003WL000409
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772119
|
|
Mr. J CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
36
|
EAST LUNGDAR
|
MZ-07-003-004-001/70 (Sialsir)
|
2207003000NRG24280820230064877
|
31/08/2023
|
Tluangzathanga
|
2207003WL000409
|
Tluangzathanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772144
|
|
Mrs. MELODY VANLALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
37
|
EAST LUNGDAR
|
MZ-07-003-004-001/8-C (Sialsir)
|
2207003000NRG24280820230064883
|
31/08/2023
|
Laldinchhuahi
|
2207003WL000409
|
Laldinchhuahi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772111
|
|
Mrs. LALDINCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
38
|
EAST LUNGDAR
|
MZ-07-003-004-001/9-D (Sialsir)
|
2207003000NRG24280820230064884
|
31/08/2023
|
Chhinghnuna
|
2207003WL000409
|
Chhinghnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5798772121
|
|
Mr. C.CHHINGHNUNA {OLD AGE PENSION} .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|