|
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
|
BUNGTLANG S
|
MZ-08-004-019-001/100
(NGUNLINGKHUA)
|
2208004000NRG24310720230143682
|
31/07/2023
|
RANGA
|
2208004WL001042
|
RANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184842
|
|
Mr. RANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-019-001/102
(NGUNLINGKHUA)
|
2208004000NRG24310720230143683
|
31/07/2023
|
Horoti
|
2208004WL001042
|
Horoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184865
|
|
Mrs. HOROITI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-019-001/103
(NGUNLINGKHUA)
|
2208004000NRG24310720230143684
|
31/07/2023
|
Kehauhti
|
2208004WL001042
|
Kehauhti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184847
|
|
Mrs. KACHAUTI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-019-001/107
(NGUNLINGKHUA)
|
2208004000NRG24310720230143688
|
31/07/2023
|
Khisorai
|
2208004WL001042
|
Khisorai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184860
|
|
Mr. KHISAURAI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-019-001/109
(NGUNLINGKHUA)
|
2208004000NRG24310720230143690
|
31/07/2023
|
Rosirung
|
2208004WL001042
|
Rosirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184868
|
|
Mrs. ROSI RUNG
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-019-001/110
(NGUNLINGKHUA)
|
2208004000NRG24310720230143691
|
31/07/2023
|
ZOINOMON
|
2208004WL001042
|
ZOINOMON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184854
|
|
Mr. ZUINOMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-019-001/111
(NGUNLINGKHUA)
|
2208004000NRG24310720230143692
|
31/07/2023
|
OBIRANG
|
2208004WL001042
|
OBIRANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184844
|
|
Mr. OBIRANG . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-019-001/18-D
(NGUNLINGKHUA)
|
2208004000NRG24310720230143696
|
31/07/2023
|
HRANGCHHUANA
|
2208004WL001042
|
HRANGCHHUANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184836
|
|
HRANGCHHUANA SO OTHAI CHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-019-001/2-D
(NGUNLINGKHUA)
|
2208004000NRG24310720230143697
|
31/07/2023
|
ZOSANGA
|
2208004WL001042
|
ZOSANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184837
|
|
Mr. A ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-019-001/2125
(NGUNLINGKHUA)
|
2208004000NRG24310720230143699
|
31/07/2023
|
Baikiadon
|
2208004WL001042
|
Baikiadon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184858
|
|
Mr. A.BAIKIODON .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-019-001/2142
(NGUNLINGKHUA)
|
2208004000NRG24310720230143700
|
31/07/2023
|
Pasanti
|
2208004WL001042
|
Pasanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184840
|
|
Mrs. PASANTI . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-019-001/22-D
(NGUNLINGKHUA)
|
2208004000NRG24310720230143703
|
31/07/2023
|
Bidaichandra
|
2208004WL001042
|
Bidaichandra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184869
|
|
Mr. BIDA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-019-001/2201
(NGUNLINGKHUA)
|
2208004000NRG24310720230143704
|
31/07/2023
|
Sapchawia
|
2208004WL001042
|
Sapchawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184843
|
|
Mr. SAP CHAWIA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-019-001/2260
(NGUNLINGKHUA)
|
2208004000NRG24310720230143706
|
31/07/2023
|
Monsirai
|
2208004WL001042
|
Monsirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184835
|
|
Mr. MUNSIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-019-001/2273
(NGUNLINGKHUA)
|
2208004000NRG24310720230143707
|
31/07/2023
|
Lalromawia
|
2208004WL001042
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184862
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-019-001/2290
(NGUNLINGKHUA)
|
2208004000NRG24310720230143708
|
31/07/2023
|
Roikhiaboti
|
2208004WL001042
|
Roikhiaboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184848
|
|
Ms. ROIKHIABOTI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-019-001/2326
(NGUNLINGKHUA)
|
2208004000NRG24310720230143710
|
31/07/2023
|
Bisombo
|
2208004WL001042
|
Bisombo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184849
|
|
Mr. BISOMBO .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-019-001/2404
(NGUNLINGKHUA)
|
2208004000NRG24310720230143714
|
31/07/2023
|
A. Lalthianghlima
|
2208004WL001042
|
A. Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184866
|
|
Mr. A.LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-019-001/2409
(NGUNLINGKHUA)
|
2208004000NRG24310720230143718
|
31/07/2023
|
RASKUMAR
|
2208004WL001042
|
RASKUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184861
|
|
Mr. RAS KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-019-001/2412
(NGUNLINGKHUA)
|
2208004000NRG24310720230143721
|
31/07/2023
|
Kasoma
|
2208004WL001042
|
Kasoma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184863
|
|
Mrs. KASOMA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-019-001/2414
(NGUNLINGKHUA)
|
2208004000NRG24310720230143723
|
31/07/2023
|
Lalrinpuii
|
2208004WL001042
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184864
|
|
Miss. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-019-001/2416
(NGUNLINGKHUA)
|
2208004000NRG24310720230143725
|
31/07/2023
|
Statethangi
|
2208004WL001042
|
Statethangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184872
|
|
Mrs. STATE THANGI
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-019-001/2417
(NGUNLINGKHUA)
|
2208004000NRG24310720230143726
|
31/07/2023
|
Dunizoi
|
2208004WL001042
|
Dunizoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184874
|
|
Mr. DUNIZOI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-019-001/2418
(NGUNLINGKHUA)
|
2208004000NRG24310720230143727
|
31/07/2023
|
Chungrihma
|
2208004WL001042
|
Chungrihma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184871
|
|
Mrs. CHUNGRIH MA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-019-001/2419
(NGUNLINGKHUA)
|
2208004000NRG24310720230143728
|
31/07/2023
|
Krospari
|
2208004WL001042
|
Krospari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184873
|
|
Mrs. KROSS PARI OPD BY A.ZOSANGA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-019-001/45-B
(NGUNLINGKHUA)
|
2208004000NRG24310720230143735
|
31/07/2023
|
Horoi
|
2208004WL001042
|
Horoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184838
|
|
Mr. HORAIBA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-019-001/47-D
(NGUNLINGKHUA)
|
2208004000NRG24310720230143736
|
31/07/2023
|
Zobiham
|
2208004WL001042
|
Zobiham
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184839
|
|
Mr. ZOBIHAM . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-019-001/52-D
(NGUNLINGKHUA)
|
2208004000NRG24310720230143737
|
31/07/2023
|
UDARBOTI
|
2208004WL001042
|
UDARBOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184870
|
|
Miss. UDARBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-019-001/68-C
(NGUNLINGKHUA)
|
2208004000NRG24310720230143738
|
31/07/2023
|
HAMBARAI
|
2208004WL001042
|
HAMBARAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184841
|
|
Mr. HAMBARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-019-001/69-C
(NGUNLINGKHUA)
|
2208004000NRG24310720230143739
|
31/07/2023
|
RAJI KUMAR
|
2208004WL001042
|
RAJI KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184856
|
|
Mr. RAJI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-019-001/72-C
(NGUNLINGKHUA)
|
2208004000NRG24310720230143740
|
31/07/2023
|
Ropuini
|
2208004WL001042
|
Ropuini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184852
|
|
Miss. ROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-019-001/76-C
(NGUNLINGKHUA)
|
2208004000NRG24310720230143742
|
31/07/2023
|
Kuduhma
|
2208004WL001042
|
Kuduhma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184867
|
|
Mrs. KODUH MA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-019-001/8-D
(NGUNLINGKHUA)
|
2208004000NRG24310720230143743
|
31/07/2023
|
DOBENDRA
|
2208004WL001042
|
DOBENDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184859
|
|
Mr. DEBENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-019-001/81
(NGUNLINGKHUA)
|
2208004000NRG24310720230143744
|
31/07/2023
|
ZORAMTHANGA
|
2208004WL001042
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184845
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-019-001/82
(NGUNLINGKHUA)
|
2208004000NRG24310720230143745
|
31/07/2023
|
SOIZOTI
|
2208004WL001042
|
SOIZOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184855
|
|
Miss. SOIZOTI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-019-001/85
(NGUNLINGKHUA)
|
2208004000NRG24310720230143747
|
31/07/2023
|
ROHMINGA
|
2208004WL001042
|
ROHMINGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184846
|
|
Mr. A.LALROHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-019-001/86
(T. DUMZAU)
|
2208004000NRG24310720230143748
|
31/07/2023
|
BATAUH CHONDRO
|
2208004WL001042
|
BATAUH CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184853
|
|
Mr. AWNA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-019-001/89
(NGUNLINGKHUA)
|
2208004000NRG24310720230143751
|
31/07/2023
|
HARMAITI
|
2208004WL001042
|
HARMAITI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184857
|
|
HARMAITI LEH SOMBAMON .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-019-001/97
(NGUNLINGKHUA)
|
2208004000NRG24310720230143757
|
31/07/2023
|
MODU CHONDRO
|
2208004WL001042
|
MODU CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184850
|
|
Mr. MUDUCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-019-001/99
(NGUNLINGKHUA)
|
2208004000NRG24310720230143759
|
31/07/2023
|
ODI CHONDRO
|
2208004WL001042
|
ODI CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184851
|
|
Mr. J ODICHONDRO ,
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39840
|
39840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39840
|
39840
|
|
|
|
|
|
|
|