|
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
|
KHAWBUNG
|
MZ-06-003-013-001/1
(Zawngtetui)
|
2206003000NRG24290620230083038
|
30/06/2023
|
Lalhmachhuana
|
2206003WL000430
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357149
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-013-001/10
(Zawngtetui)
|
2206003000NRG24290620230083039
|
30/06/2023
|
Lalrintluanga
|
2206003WL000430
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357151
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-013-001/14
(Zawngtetui)
|
2206003000NRG24290620230083040
|
30/06/2023
|
Thalkianlova
|
2206003WL000430
|
Thalkianlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357122
|
|
Mr. THALKIANLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-013-001/22
(Zawngtetui)
|
2206003000NRG24290620230083042
|
30/06/2023
|
Lianchia
|
2206003WL000430
|
Lianchia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357136
|
|
Mr. LIANCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-013-001/23
(Zawngtetui)
|
2206003000NRG24290620230083043
|
30/06/2023
|
Vanhnuailinga
|
2206003WL000430
|
Vanhnuailinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357143
|
|
Mr. VANHNUAILINGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-013-001/24
(Zawngtetui)
|
2206003000NRG24290620230083044
|
30/06/2023
|
Hrangkimi and C. Lalthlamuana
|
2206003WL000430
|
Hrangkimi and C. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357135
|
|
Mrs. HRANGKIMI AND C.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-013-001/25
(Zawngtetui)
|
2206003000NRG24290620230083045
|
30/06/2023
|
Malsawmzuala
|
2206003WL000430
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357137
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-013-001/3
(Zawngtetui)
|
2206003000NRG24290620230083047
|
30/06/2023
|
Hmingthanga
|
2206003WL000430
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357141
|
|
Mr. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-013-001/34
(Zawngtetui)
|
2206003000NRG24290620230083050
|
30/06/2023
|
Laldanglova
|
2206003WL000430
|
Laldanglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357144
|
|
Mr. LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-013-001/35
(Zawngtetui)
|
2206003000NRG24290620230083051
|
30/06/2023
|
Lalsiama
|
2206003WL000430
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357138
|
|
Ms. ZOTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-013-001/36
(Zawngtetui)
|
2206003000NRG24290620230083052
|
30/06/2023
|
Vanlalhruaia
|
2206003WL000430
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357142
|
|
Mrs. LALNUNNEMI n VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-013-001/4
(Zawngtetui)
|
2206003000NRG24290620230083053
|
30/06/2023
|
Laltanpuia
|
2206003WL000430
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357148
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-013-001/43
(Zawngtetui)
|
2206003000NRG24290620230083054
|
30/06/2023
|
Rothanga
|
2206003WL000430
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357140
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-013-001/5
(Zawngtetui)
|
2206003000NRG24290620230083056
|
30/06/2023
|
Vanlalpianga
|
2206003WL000430
|
Vanlalpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357152
|
|
Mr. VANLALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-013-001/50
(Zawngtetui)
|
2206003000NRG24290620230083057
|
30/06/2023
|
Vanramthangi
|
2206003WL000430
|
Vanramthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357146
|
|
Mrs. VANRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-013-001/55
(Zawngtetui)
|
2206003000NRG24290620230083058
|
30/06/2023
|
Lalpiansanga
|
2206003WL000430
|
Lalpiansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357121
|
|
Mrs. LALDINSANGA and LALHRUAIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-013-001/56
(Zawngtetui)
|
2206003000NRG24290620230083059
|
30/06/2023
|
Hmangaihkima
|
2206003WL000430
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357139
|
|
Mr. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-003-013-001/58
(Ruantlang)
|
2206003000NRG24290620230083060
|
30/06/2023
|
Jerome Lalrammawia
|
2206003WL000430
|
Jerome Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357145
|
|
Mr. JEROME LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-013-001/72
(Zawngtetui)
|
2206003000NRG24290620230083064
|
30/06/2023
|
Darneihkhuaia
|
2206003WL000430
|
Darneihkhuaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357150
|
|
Mr. DARNEIHKHUAIAand TIALNEIHTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-013-001/74
(Zawngtetui)
|
2206003000NRG24290620230083065
|
30/06/2023
|
Daniala
|
2206003WL000430
|
Daniala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357124
|
|
Mr. DANIAL VANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-013-001/75
(Zawngtetui)
|
2206003000NRG24290620230083066
|
30/06/2023
|
Lalkhawngaiha
|
2206003WL000430
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357125
|
|
Mr. F LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-013-001/76
(Zawngtetui)
|
2206003000NRG24290620230083067
|
30/06/2023
|
Lalawmpuia
|
2206003WL000430
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357126
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-013-001/77
(Zawngtetui)
|
2206003000NRG24290620230083068
|
30/06/2023
|
Sangneihi
|
2206003WL000430
|
Sangneihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357147
|
|
Mrs. SANGNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-013-001/78
(Zawngtetui)
|
2206003000NRG24290620230083069
|
30/06/2023
|
Lalchhuanawma
|
2206003WL000430
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357128
|
|
Mrs. LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-013-001/80
(Zawngtetui)
|
2206003000NRG24290620230083071
|
30/06/2023
|
Lalhriatpuia
|
2206003WL000430
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357127
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-013-001/83
(Zawngtetui)
|
2206003000NRG24290620230083072
|
30/06/2023
|
Vanneihthluaii
|
2206003WL000430
|
Vanneihthluaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357129
|
|
Mrs. VANNEIHTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-013-001/87
(Zawngtetui)
|
2206003000NRG24290620230083074
|
30/06/2023
|
Jerry Lalthanmawia
|
2206003WL000430
|
Jerry Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357132
|
|
Mr. JERY LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-013-001/92
(Zawngtetui)
|
2206003000NRG24290620230083079
|
30/06/2023
|
Lalrinmawia
|
2206003WL000430
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357131
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-013-001/94
(Zawngtetui)
|
2206003000NRG24290620230083081
|
30/06/2023
|
Laltlanthanga
|
2206003WL000430
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357133
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-013-001/95
(Zawngtetui)
|
2206003000NRG24290620230083082
|
30/06/2023
|
Lalpekhlui
|
2206003WL000430
|
Lalpekhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357123
|
|
Mr. LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-013-001/96
(Zawngtetui)
|
2206003000NRG24290620230083083
|
30/06/2023
|
Lallianthanga
|
2206003WL000430
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357134
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-013-001/97
(Zawngtetui)
|
2206003000NRG24290620230083084
|
30/06/2023
|
Lalhmangaihsanga
|
2206003WL000430
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357130
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47808
|
47808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47808
|
47808
|
|
|
|
|
|
|
|