|
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-08-004-015-001/101
(Dumzautlang)
|
2208004000NRG24301120230284850
|
01/12/2023
|
Maesain
|
2208004WL002258
|
Maesain
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931334
|
|
Mrs. MAESAIN .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-015-001/111
(Dumzautlang)
|
2208004000NRG24301120230284861
|
01/12/2023
|
Soitomoni
|
2208004WL002258
|
Soitomoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931318
|
|
Mr. SOITOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-015-001/114
(Dumzautlang)
|
2208004000NRG24301120230284863
|
01/12/2023
|
Umeching
|
2208004WL002258
|
Umeching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931335
|
|
Mrs. UME CHING
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-015-001/120
(Dumzautlang)
|
2208004000NRG24301120230284869
|
01/12/2023
|
Vanneihthanga
|
2208004WL002258
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931323
|
|
Mr. K.VANNUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-015-001/121
(Dumzautlang)
|
2208004000NRG24301120230284870
|
01/12/2023
|
Donojoy
|
2208004WL002258
|
Donojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0205931330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BUNGTLANG S
|
MZ-08-004-015-001/123
(Dumzautlang)
|
2208004000NRG24301120230284872
|
01/12/2023
|
Mawtita
|
2208004WL002258
|
Mawtita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931338
|
|
Mr. MAWTITA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-015-001/17-B
(Dumzautlang)
|
2208004000NRG24301120230284876
|
01/12/2023
|
Zuturung
|
2208004WL002258
|
Zuturung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931317
|
|
Mr. JUTURANG .,
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-015-001/200
(Dumzautlang)
|
2208004000NRG24301120230284879
|
01/12/2023
|
Helen J Zaithankungi
|
2208004WL002258
|
Helen J Zaithankungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931344
|
|
Miss. HELEN J.ZAITHANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-015-001/201
(Dumzautlang)
|
2208004000NRG24301120230284880
|
01/12/2023
|
Mawii
|
2208004WL002258
|
Mawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931345
|
|
Mrs. MAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-015-001/202
(Dumzautlang)
|
2208004000NRG24301120230284881
|
01/12/2023
|
Ronjoy
|
2208004WL002258
|
Ronjoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931339
|
|
Mr. RONZOY .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-015-001/22-B
(Dumzautlang)
|
2208004000NRG24301120230284883
|
01/12/2023
|
Usuiphru
|
2208004WL002258
|
Usuiphru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931324
|
|
Miss. ATOTI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-015-001/23-B
(Dumzautlang)
|
2208004000NRG24301120230284884
|
01/12/2023
|
Saikhawzaw
|
2208004WL002258
|
Saikhawzaw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931320
|
|
Mrs. CHENG UPHRU
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-015-001/27-B
(Dumzautlang)
|
2208004000NRG24301120230284886
|
01/12/2023
|
Mangbauh
|
2208004WL002258
|
Mangbauh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931325
|
|
C MANGHNUNA
|
CANARA BANK(508532)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-015-001/3058
(Dumzautlang)
|
2208004000NRG24301120230284891
|
01/12/2023
|
Nato
|
2208004WL002258
|
Nato
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931314
|
|
Mr. NATO .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-015-001/32-B
(Dumzautlang)
|
2208004000NRG24301120230284893
|
01/12/2023
|
Usagio
|
2208004WL002258
|
Usagio
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931321
|
|
Mr. USANGIOH .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-015-001/3401
(Dumzautlang)
|
2208004000NRG24301120230284898
|
01/12/2023
|
Brikonjoy
|
2208004WL002258
|
Brikonjoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931329
|
|
BIKROMJOY
|
CANARA BANK(508532)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-015-001/3407
(Dumzautlang)
|
2208004000NRG24301120230284902
|
01/12/2023
|
David Zothanmawia
|
2208004WL002258
|
David Zothanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931332
|
|
MR DAVID ZOTHANMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-015-001/3409
(Dumzautlang)
|
2208004000NRG24301120230284904
|
01/12/2023
|
Gabriela
|
2208004WL002258
|
Gabriela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931340
|
|
Mr. GABRIELA . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-015-001/3411
(Dumzautlang)
|
2208004000NRG24301120230284906
|
01/12/2023
|
Romawia
|
2208004WL002258
|
Romawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931333
|
|
ROMAWIA
|
CANARA BANK(508532)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-015-001/3414
(Dumzautlang)
|
2208004000NRG24301120230284909
|
01/12/2023
|
Imarang
|
2208004WL002258
|
Imarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931341
|
|
Mr. IMARANG .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-015-001/3415
(Dumzautlang)
|
2208004000NRG24301120230284910
|
01/12/2023
|
Khunthaima
|
2208004WL002258
|
Khunthaima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0205931342
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BUNGTLANG S
|
MZ-08-004-015-001/3416
(Dumzautlang)
|
2208004000NRG24301120230284911
|
01/12/2023
|
Rela
|
2208004WL002258
|
Rela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931343
|
|
Mr. RELA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-015-001/3418
(Dumzautlang)
|
2208004000NRG24301120230284913
|
01/12/2023
|
Atuamah
|
2208004WL002258
|
Atuamah
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931336
|
|
Mrs. ATUA MAH
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-015-001/38-B
(Dumzautlang)
|
2208004000NRG24301120230284915
|
01/12/2023
|
Nogosing
|
2208004WL002258
|
Nogosing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931316
|
|
Mr. NOGOSING .,
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-015-001/43-B
(Dumzautlang)
|
2208004000NRG24301120230284919
|
01/12/2023
|
Kormoha
|
2208004WL002258
|
Kormoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0205931337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
BUNGTLANG S
|
MZ-08-004-015-001/6-B
(Dumzautlang)
|
2208004000NRG24301120230284929
|
01/12/2023
|
Ongsaching
|
2208004WL002258
|
Ongsaching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931326
|
|
Mr. ONGSCHING .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-015-001/70-C
(Dumzautlang)
|
2208004000NRG24301120230284931
|
01/12/2023
|
Lakherang
|
2208004WL002258
|
Lakherang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931328
|
|
Mr. LAKHERANG .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-015-001/71-C
(Dumzautlang)
|
2208004000NRG24301120230284932
|
01/12/2023
|
Mautlangrai
|
2208004WL002258
|
Mautlangrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931315
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-015-001/77
(Dumzautlang)
|
2208004000NRG24301120230284935
|
01/12/2023
|
Pusumah
|
2208004WL002258
|
Pusumah
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931319
|
|
Mrs. MASUAI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-015-001/78-C
(Dumzautlang)
|
2208004000NRG24301120230284938
|
01/12/2023
|
Nobati
|
2208004WL002258
|
Nobati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0205931327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
BUNGTLANG S
|
MZ-08-004-015-001/8-B
(Dumzautlang)
|
2208004000NRG24301120230284940
|
01/12/2023
|
Lalthangpuia
|
2208004WL002258
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931322
|
|
Mr. LALTHANGPUIA .,
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-015-001/87
(Dumzautlang)
|
2208004000NRG24301120230284942
|
01/12/2023
|
Lalremruata
|
2208004WL002258
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931313
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-015-001/89
(Dumzautlang)
|
2208004000NRG24301120230284943
|
01/12/2023
|
H. Sindau
|
2208004WL002258
|
H. Sindau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205931331
|
|
Mrs. H SINDAU
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115038
|
115038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115038
|
115038
|
|
|
|
|
|
|
|