|
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
|
serchhip
|
MZ-07-001-034-001/84
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086019
|
04/10/2023
|
Thanthiangi
|
2207001WL000645
|
Thanthiangi
|
00293
|
SBIN0005826
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139032
|
|
Mrs. THANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-034-001/94
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086026
|
04/10/2023
|
R.Lalbiaksangi
|
2207001WL000645
|
R.Lalbiaksangi
|
00293
|
SBIN0005826
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139026
|
|
MRS R LALBIAKSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
serchhip
|
MZ-07-001-034-001/76
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086000
|
04/10/2023
|
F.Khamliana
|
2207001WL000645
|
F.Khamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139033
|
|
MR F KHAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
serchhip
|
MZ-07-001-034-001/77
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086001
|
04/10/2023
|
HV Thangpuii
|
2207001WL000645
|
HV Thangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139030
|
|
LALTHANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
serchhip
|
MZ-07-001-034-001/78
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086003
|
04/10/2023
|
K Zoramliana
|
2207001WL000645
|
K Zoramliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139031
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-034-001/79
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086004
|
04/10/2023
|
C Lalhmingthangi
|
2207001WL000645
|
C Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139035
|
|
Mrs. C.LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-034-001/80
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086005
|
04/10/2023
|
Zopari
|
2207001WL000645
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139038
|
|
ZOPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
serchhip
|
MZ-07-001-034-001/805
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086006
|
04/10/2023
|
Lalthianghlimi
|
2207001WL000645
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139046
|
|
MRS VANLAL NEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
serchhip
|
MZ-07-001-034-001/809
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086007
|
04/10/2023
|
Rinsangkimi
|
2207001WL000645
|
Rinsangkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139039
|
|
Mr. VANLALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-034-001/81
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086008
|
04/10/2023
|
Chatuanremlali
|
2207001WL000645
|
Chatuanremlali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139022
|
|
Mrs. CHATUANREMLALI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-034-001/810
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086009
|
04/10/2023
|
Zorempuii
|
2207001WL000645
|
Zorempuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139043
|
|
Mrs. ZOREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-034-001/816
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086012
|
04/10/2023
|
Elizabeth Biakthianghlimi
|
2207001WL000645
|
Elizabeth Biakthianghlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139040
|
|
Mrs. ELIZABETH BIAKTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-034-001/817
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086013
|
04/10/2023
|
H Laltlansangi
|
2207001WL000645
|
H Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139041
|
|
H LALTLANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
serchhip
|
MZ-07-001-034-001/820
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086016
|
04/10/2023
|
Lucy Lawmsangzuali
|
2207001WL000645
|
Lucy Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139037
|
|
LUCY LAWMSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
serchhip
|
MZ-07-001-034-001/821
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086017
|
04/10/2023
|
Lallawmawmi
|
2207001WL000645
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139036
|
|
Mr. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-034-001/83
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086018
|
04/10/2023
|
B Vanlalhruaii
|
2207001WL000645
|
B Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139045
|
|
Mrs. B.VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-034-001/86
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086020
|
04/10/2023
|
Lalramengi
|
2207001WL000645
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139042
|
|
Miss. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-034-001/88
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086021
|
04/10/2023
|
John Lalhmangaiha
|
2207001WL000645
|
John Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139028
|
|
J R LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-034-001/89
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086022
|
04/10/2023
|
C Zakunga
|
2207001WL000645
|
C Zakunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139034
|
|
Mr. C.ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-034-001/9
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086023
|
04/10/2023
|
Lalpiangi
|
2207001WL000645
|
Lalpiangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139025
|
|
Ms. LALPIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-034-001/92
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086025
|
04/10/2023
|
F Hrangthangpuii
|
2207001WL000645
|
F Hrangthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139027
|
|
F ZAKUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
serchhip
|
MZ-07-001-034-001/95
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086027
|
04/10/2023
|
Chawiliani
|
2207001WL000645
|
Chawiliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139024
|
|
Mr. LALCHAWILIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-034-001/96
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086028
|
04/10/2023
|
Laltlanchhungi
|
2207001WL000645
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139023
|
|
Mrs. LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
|
24
|
serchhip
|
MZ-07-001-034-001/814
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086010
|
04/10/2023
|
R Laldampuii
|
2207001WL000645
|
R Laldampuii
|
00415
|
SBIN0005826
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139029
|
|
MISS RLALDAMPUII
|
STATE BANK OF INDIA(508548)
|
|
25
|
serchhip
|
MZ-07-001-034-001/815
(SERCHHIP PnE VENG)
|
2207001000NRG24031020230086011
|
04/10/2023
|
Mary Lalawmpuii
|
2207001WL000645
|
Mary Lalawmpuii
|
00415
|
SBIN0005826
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139044
|
|
MS MARY LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37350
|
37350
|
|
|
|
|
|
|
|