|
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
|
LAWNGTLAI
|
MZ-08-001-002-001/1-B
(BAZAR VENG)
|
2208001000NRG24090920230189145
|
09/09/2023
|
B ZAZAWNA
|
2208001WL001421
|
B ZAZAWNA
|
00292
|
YESB0MAB012
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449547
|
|
B ZAZAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-020-001/1-B
(LAWNGTLAI I)
|
2208001000NRG24090920230189161
|
09/09/2023
|
K Lalnghilhlovi
|
2208001WL001425
|
K Lalnghilhlovi
|
00292
|
YESB0MAB012
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449545
|
|
LALNGHILHLOVI WO SANGZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-030-001/106
(ZOCHACHHUAH)
|
2208001000NRG24090920230189164
|
09/09/2023
|
Lalawmmawia
|
2208001WL001428
|
Lalawmmawia
|
00292
|
YESB0MAB012
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449546
|
|
LALAWMMAWIA SO BRIHO CHANDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
4
|
LAWNGTLAI
|
MZ-08-001-009-001/10-B
(COLLEGE VENG)
|
2208001000NRG24090920230189147
|
09/09/2023
|
T.Lalnunmawii
|
2208001WL001423
|
T.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449561
|
|
Ms. T.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-009-001/100-A
(COLLEGE VENG)
|
2208001000NRG24090920230189148
|
09/09/2023
|
Vanlalhruaizeli
|
2208001WL001423
|
Vanlalhruaizeli
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449556
|
|
Mrs. VANLALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-009-001/1001
(COLLEGE VENG)
|
2208001000NRG24090920230189149
|
09/09/2023
|
Lalhlupuii Hnialum
|
2208001WL001423
|
Lalhlupuii Hnialum
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449558
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-009-001/1003
(COLLEGE VENG)
|
2208001000NRG24090920230189151
|
09/09/2023
|
Laltanpuia
|
2208001WL001423
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449562
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-037-001/1-B
(THINGKAH)
|
2208001000NRG24090920230189163
|
09/09/2023
|
R. Sawikunga
|
2208001WL001427
|
R. Sawikunga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449552
|
|
Mr. RSAWIKUNGA AND LALRINLIANA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-041-001/99
(ZOCHACHHUAH)
|
2208001000NRG24090920230189165
|
09/09/2023
|
Ongsoti
|
2208001WL001428
|
Ongsoti
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449563
|
|
ONGSOTI LEH JOHN .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-042-001/1
(ELECTRIC VENG)
|
2208001000NRG24090920230189152
|
09/09/2023
|
Thlanpari
|
2208001WL001424
|
Thlanpari
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449555
|
|
Mrs. THLANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-042-001/100
(ELECTRIC VENG)
|
2208001000NRG24090920230189153
|
09/09/2023
|
B. Zamawii
|
2208001WL001424
|
B. Zamawii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449548
|
|
Mrs. B.ZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-042-001/101
(ELECTRIC VENG)
|
2208001000NRG24090920230189154
|
09/09/2023
|
C. Vabeiha
|
2208001WL001424
|
C. Vabeiha
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449551
|
|
Mr. VABEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-042-001/102
(ELECTRIC VENG)
|
2208001000NRG24090920230189155
|
09/09/2023
|
Beichhua
|
2208001WL001424
|
Beichhua
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449550
|
|
Mr. BEICHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-042-001/103
(ELECTRIC VENG)
|
2208001000NRG24090920230189156
|
09/09/2023
|
ST. Vanramengmuana
|
2208001WL001424
|
ST. Vanramengmuana
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449554
|
|
Mr. VANRAMENGNUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-042-001/104
(ELECTRIC VENG)
|
2208001000NRG24090920230189157
|
09/09/2023
|
J. Vabeizachhi
|
2208001WL001424
|
J. Vabeizachhi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449560
|
|
J VABEIZACHHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-042-001/106
(ELECTRIC VENG)
|
2208001000NRG24090920230189158
|
09/09/2023
|
AT. Hlawnchhing
|
2208001WL001424
|
AT. Hlawnchhing
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449549
|
|
MR AT HLAWNCHHING
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-042-001/107
(ELECTRIC VENG)
|
2208001000NRG24090920230189159
|
09/09/2023
|
V. Dohmingthanga
|
2208001WL001424
|
V. Dohmingthanga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449553
|
|
MR V DOHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-042-001/108
(ELECTRIC VENG)
|
2208001000NRG24090920230189160
|
09/09/2023
|
Nitumi
|
2208001WL001424
|
Nitumi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449557
|
|
MRS NITUMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-044-001/1
(SAIKAH L)
|
2208001000NRG24090920230189162
|
09/09/2023
|
Laldinpuii
|
2208001WL001426
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/09/2023
|
|
5577449559
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4731
|
4731
|
|
|
|
|
|
|
|