|
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-08-004-014-001/5624
(LAITLANG)
|
2208004000NRG24280320240437752
|
28/03/2024
|
Lalrindiki
|
2208004WL003381
|
Lalrindiki
|
00078
|
CNRB0004151
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317241
|
|
LALRINDIKI
|
CANARA BANK(508532)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-014-001/5627
(LAITLANG)
|
2208004000NRG24280320240437755
|
28/03/2024
|
Khu Chakma
|
2208004WL003381
|
Khu Chakma
|
00078
|
CNRB0004151
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317242
|
|
KHUCHAKMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
BUNGTLANG S
|
MZ-08-004-014-001/150
(LAITLANG)
|
2208004000NRG24280320240437724
|
28/03/2024
|
Rungjony
|
2208004WL003381
|
Rungjony
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317224
|
|
Mrs. RUNGJONY .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-014-001/151
(LAITLANG)
|
2208004000NRG24280320240437725
|
28/03/2024
|
Zingengmawii
|
2208004WL003381
|
Zingengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317215
|
|
Mrs. ZINGENGMAWII & LALPUITHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-014-001/152
(LAITLANG)
|
2208004000NRG24280320240437726
|
28/03/2024
|
Solomona Riang
|
2208004WL003381
|
Solomona Riang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317222
|
|
Mr. SOLOMON RIANG .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-014-001/2-B
(LAITLANG)
|
2208004000NRG24280320240437727
|
28/03/2024
|
Surendro
|
2208004WL003381
|
Surendro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317249
|
|
Mr. SURESHDRO .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-014-001/20-B
(LAITLANG)
|
2208004000NRG24280320240437728
|
28/03/2024
|
Laldintluangi
|
2208004WL003381
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317225
|
|
Mrs. LALDINTLUANGI LEH J LALHLIMPUIA
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-014-001/21-B
(LAITLANG)
|
2208004000NRG24280320240437729
|
28/03/2024
|
ABERUNG
|
2208004WL003381
|
ABERUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317231
|
|
Mrs. ABERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-014-001/22-B
(LAITLANG)
|
2208004000NRG24280320240437730
|
28/03/2024
|
Isua
|
2208004WL003381
|
Isua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317212
|
|
Mr. ISOHA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-014-001/23-B
(LAITLANG)
|
2208004000NRG24280320240437731
|
28/03/2024
|
Rosiha
|
2208004WL003381
|
Rosiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317233
|
|
RAWSIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-014-001/24-B
(LAITLANG)
|
2208004000NRG24280320240437732
|
28/03/2024
|
Lalnunsangi
|
2208004WL003381
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317250
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-014-001/26-B
(LAITLANG)
|
2208004000NRG24280320240437733
|
28/03/2024
|
Khuboha
|
2208004WL003381
|
Khuboha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317219
|
|
Mr. KHUBOHA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-014-001/35-B
(LAITLANG)
|
2208004000NRG24280320240437734
|
28/03/2024
|
Kosongha
|
2208004WL003381
|
Kosongha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317243
|
|
A KAWSAWNGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-014-001/36-B
(LAITLANG)
|
2208004000NRG24280320240437735
|
28/03/2024
|
Norai
|
2208004WL003381
|
Norai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317245
|
|
Mr. INORAI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-014-001/4-B
(LAITLANG)
|
2208004000NRG24280320240437736
|
28/03/2024
|
Sigorang
|
2208004WL003381
|
Sigorang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317254
|
|
Mr. SIKORANG .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-014-001/50
(LAITLANG)
|
2208004000NRG24280320240437737
|
28/03/2024
|
Motirang
|
2208004WL003381
|
Motirang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317256
|
|
Mr. MOTIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-014-001/52
(LAITLANG)
|
2208004000NRG24280320240437738
|
28/03/2024
|
Lalduhawma
|
2208004WL003381
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317210
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-014-001/5415
(LAITLANG)
|
2208004000NRG24280320240437739
|
28/03/2024
|
JONORAI
|
2208004WL003381
|
JONORAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317255
|
|
Mr. JOINORAI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-014-001/5462
(LAITLANG)
|
2208004000NRG24280320240437740
|
28/03/2024
|
HAMSARAI
|
2208004WL003381
|
HAMSARAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317247
|
|
Mr. HAMSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-014-001/5517
(LAITLANG)
|
2208004000NRG24280320240437741
|
28/03/2024
|
Vanlalruata
|
2208004WL003381
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317253
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-014-001/5527
(LAITLANG)
|
2208004000NRG24280320240437742
|
28/03/2024
|
LALPUITHANGA
|
2208004WL003381
|
LALPUITHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317251
|
|
LALPUITHANGA SO NOMOCHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-014-001/5539
(LAITLANG)
|
2208004000NRG24280320240437743
|
28/03/2024
|
BOROJOY
|
2208004WL003381
|
BOROJOY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317211
|
|
Mr. BOROTOI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-014-001/5580
(LAITLANG)
|
2208004000NRG24280320240437744
|
28/03/2024
|
Podola
|
2208004WL003381
|
Podola
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317246
|
|
Mr. PARDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-014-001/5592
(LAITLANG)
|
2208004000NRG24280320240437745
|
28/03/2024
|
SADINCHONDRO
|
2208004WL003381
|
SADINCHONDRO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317244
|
|
SADIN CHONDRO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-014-001/5613
(LAITLANG)
|
2208004000NRG24280320240437746
|
28/03/2024
|
Lalzedinga
|
2208004WL003381
|
Lalzedinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317218
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-014-001/5614
(LAITLANG)
|
2208004000NRG24280320240437747
|
28/03/2024
|
MOHONCHONDRO
|
2208004WL003381
|
MOHONCHONDRO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317252
|
|
Mr. C MOHANCHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-014-001/5615
(LAITLANG)
|
2208004000NRG24280320240437748
|
28/03/2024
|
Phatila
|
2208004WL003381
|
Phatila
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317220
|
|
Mr. PHATILA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-014-001/5616
(LAITLANG)
|
2208004000NRG24280320240437749
|
28/03/2024
|
Laltanpuii
|
2208004WL003381
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317237
|
|
Mrs. LALTAN PUII
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-014-001/5619
(LAITLANG)
|
2208004000NRG24280320240437750
|
28/03/2024
|
Birided
|
2208004WL003381
|
Birided
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317230
|
|
Mr. BIRODEP .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-014-001/5621
(LAITLANG)
|
2208004000NRG24280320240437751
|
28/03/2024
|
Handroti
|
2208004WL003381
|
Handroti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317234
|
|
Miss. HANDROTI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-014-001/5625
(LAITLANG)
|
2208004000NRG24280320240437753
|
28/03/2024
|
J Hamara
|
2208004WL003381
|
J Hamara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317235
|
|
J HAMARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-014-001/5626
(LAITLANG)
|
2208004000NRG24280320240437754
|
28/03/2024
|
Tumachondro
|
2208004WL003381
|
Tumachondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317236
|
|
Mr. TUMACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-014-001/5628
(LAITLANG)
|
2208004000NRG24280320240437756
|
28/03/2024
|
Jointhumti
|
2208004WL003381
|
Jointhumti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317239
|
|
Mrs. JOINTHUMTI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-014-001/5631
(LAITLANG)
|
2208004000NRG24280320240437757
|
28/03/2024
|
Reubena Toimoi
|
2208004WL003381
|
Reubena Toimoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317238
|
|
Mr. REUBENA TOIMOI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-014-001/6-B
(LAITLANG)
|
2208004000NRG24280320240437758
|
28/03/2024
|
Chaubela
|
2208004WL003381
|
Chaubela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317207
|
|
Mr. CHAKBELA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-014-001/60
(LAITLANG)
|
2208004000NRG24280320240437759
|
28/03/2024
|
Brindaboti
|
2208004WL003381
|
Brindaboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317223
|
|
Mrs. RAJERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-014-001/61
(LAITLANG)
|
2208004000NRG24280320240437760
|
28/03/2024
|
Sona Chand
|
2208004WL003381
|
Sona Chand
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317227
|
|
Mr. SONOCHAND TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-014-001/64
(LAITLANG)
|
2208004000NRG24280320240437761
|
28/03/2024
|
Tamoli
|
2208004WL003381
|
Tamoli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317208
|
|
Mr. TAMULI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-014-001/65
(LAITLANG)
|
2208004000NRG24280320240437762
|
28/03/2024
|
Guduti
|
2208004WL003381
|
Guduti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317213
|
|
Mrs. PONDIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-014-001/66
(LAITLANG)
|
2208004000NRG24280320240437763
|
28/03/2024
|
Lalnunthara Soizochondro
|
2208004WL003381
|
Lalnunthara Soizochondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317209
|
|
Mr. J.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-014-001/67
(LAITLANG)
|
2208004000NRG24280320240437764
|
28/03/2024
|
Dat Kumar
|
2208004WL003381
|
Dat Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317232
|
|
Mr. DAT KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-014-001/69
(LAITLANG)
|
2208004000NRG24280320240437765
|
28/03/2024
|
Phlichondro
|
2208004WL003381
|
Phlichondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317217
|
|
Mr. PHILICHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-014-001/7-B
(LAITLANG)
|
2208004000NRG24280320240437766
|
28/03/2024
|
Mathichondro
|
2208004WL003381
|
Mathichondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317214
|
|
Mr. NOTHICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-014-001/70
(LAITLANG)
|
2208004000NRG24280320240437767
|
28/03/2024
|
Lalmawia
|
2208004WL003381
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317228
|
|
Mr. LALMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-014-001/71
(LAITLANG)
|
2208004000NRG24280320240437768
|
28/03/2024
|
Nairungti
|
2208004WL003381
|
Nairungti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317221
|
|
Mrs. NAIRUNGTI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-014-001/77
(LAITLANG)
|
2208004000NRG24280320240437769
|
28/03/2024
|
Lalchungnunga
|
2208004WL003381
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317226
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-014-001/79
(LAITLANG)
|
2208004000NRG24280320240437770
|
28/03/2024
|
Riang Chandro
|
2208004WL003381
|
Riang Chandro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317216
|
|
Mr. RIANGCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-014-001/80
(LAITLANG)
|
2208004000NRG24280320240437771
|
28/03/2024
|
Lalrinawma
|
2208004WL003381
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317248
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-016-001/5319
(LAITLANG)
|
2208004000NRG24280320240437773
|
28/03/2024
|
Ranima
|
2208004WL003381
|
Ranima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317229
|
|
Mrs. RANIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58515
|
58515
|
|
|
|
|
|
|
|
|
50
|
BUNGTLANG S
|
MZ-08-004-014-001/81
(LAITLANG)
|
2208004000NRG24280320240437772
|
28/03/2024
|
Joseph Lalngaihawma
|
2208004WL003381
|
Joseph Lalngaihawma
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155317240
|
|
MR JOSEPH LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62250
|
62250
|
|
|
|
|
|
|
|