|
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
|
LUNGLEI
|
MZ-02-001-013-001/10
(HLUMTE)
|
2202001000NRG24140320240408831
|
25/03/2024
|
Lalnithanga
|
2202001WL002780
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252167
|
|
SLALNITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNGLEI
|
MZ-02-001-013-001/11
(HLUMTE)
|
2202001000NRG24140320240408832
|
25/03/2024
|
Hrangmawia
|
2202001WL002780
|
Hrangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252174
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-013-001/13
(HLUMTE)
|
2202001000NRG24140320240408833
|
25/03/2024
|
Rinsanga
|
2202001WL002780
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252171
|
|
RINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNGLEI
|
MZ-02-001-013-001/17
(HLUMTE)
|
2202001000NRG24140320240408835
|
25/03/2024
|
Liandawla
|
2202001WL002780
|
Liandawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252159
|
|
LIANDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNGLEI
|
MZ-02-001-013-001/21
(HLUMTE)
|
2202001000NRG24140320240408836
|
25/03/2024
|
Laldingzuala
|
2202001WL002780
|
Laldingzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252169
|
|
Mr. LALDINGZUALA AND C LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-013-001/24
(HLUMTE)
|
2202001000NRG24140320240408837
|
25/03/2024
|
C Lalramnuna
|
2202001WL002780
|
C Lalramnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252172
|
|
LALRAMNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-013-001/28
(HLUMTE)
|
2202001000NRG24140320240408838
|
25/03/2024
|
R Lalsawmliana
|
2202001WL002780
|
R Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252175
|
|
R LALSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNGLEI
|
MZ-02-001-013-001/30
(HLUMTE)
|
2202001000NRG24140320240408839
|
25/03/2024
|
Lalramngaia
|
2202001WL002780
|
Lalramngaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252162
|
|
Mrs. CHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-013-001/33
(HLUMTE)
|
2202001000NRG24140320240408840
|
25/03/2024
|
Lalnghinglovi
|
2202001WL002780
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252164
|
|
Mrs. LALNGHINGLOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-013-001/34
(HLUMTE)
|
2202001000NRG24140320240408841
|
25/03/2024
|
Lalhmunmawia
|
2202001WL002780
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252161
|
|
LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-013-001/35
(HLUMTE)
|
2202001000NRG24140320240408842
|
25/03/2024
|
Lalrinawma
|
2202001WL002780
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252163
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-013-001/38
(HLUMTE)
|
2202001000NRG24140320240408843
|
25/03/2024
|
Lalhlutawma
|
2202001WL002780
|
Lalhlutawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252165
|
|
LALHLUTAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-013-001/39
(HLUMTE)
|
2202001000NRG24140320240408844
|
25/03/2024
|
Lalruatpuia
|
2202001WL002780
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252168
|
|
S LALRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-013-001/44
(HLUMTE)
|
2202001000NRG24140320240408845
|
25/03/2024
|
ZD.Lalvuana
|
2202001WL002780
|
ZD.Lalvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252170
|
|
ZD LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-013-001/45
(HLUMTE)
|
2202001000NRG24140320240408846
|
25/03/2024
|
Remruatmawia
|
2202001WL002780
|
Remruatmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252178
|
|
DAVID REMRUATMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNGLEI
|
MZ-02-001-013-001/46
(HLUMTE)
|
2202001000NRG24140320240408847
|
25/03/2024
|
Lalliansangi
|
2202001WL002780
|
Lalliansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252177
|
|
LALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNGLEI
|
MZ-02-001-013-001/47
(HLUMTE)
|
2202001000NRG24140320240408848
|
25/03/2024
|
Lalhlimpuia
|
2202001WL002780
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252179
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGLEI
|
MZ-02-001-013-001/5
(HLUMTE)
|
2202001000NRG24140320240408849
|
25/03/2024
|
Lalnunmawii
|
2202001WL002780
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252173
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-013-001/57
(HLUMTE)
|
2202001000NRG24140320240408850
|
25/03/2024
|
Lallawmawmi
|
2202001WL002780
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252180
|
|
LALLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-013-001/58
(HLUMTE)
|
2202001000NRG24140320240408851
|
25/03/2024
|
Zochhuani
|
2202001WL002780
|
Zochhuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252160
|
|
Mrs. ZOCHUANI CSS ac oper by Vanlaltawki
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-013-001/59
(HLUMTE)
|
2202001000NRG24140320240408852
|
25/03/2024
|
C Lalsangzuali
|
2202001WL002780
|
C Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252176
|
|
C LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-013-001/6
(HLUMTE)
|
2202001000NRG24140320240408853
|
25/03/2024
|
Lalhmingliana
|
2202001WL002780
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252166
|
|
C LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNGLEI
|
MZ-02-001-013-001/61
(HLUMTE)
|
2202001000NRG24140320240408854
|
25/03/2024
|
Laltlanchhuahi
|
2202001WL002780
|
Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252181
|
|
Miss. LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-013-001/63
(HLUMTE)
|
2202001000NRG24140320240408855
|
25/03/2024
|
Lalthuammawii
|
2202001WL002780
|
Lalthuammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252157
|
|
Mrs. LALTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83664
|
83664
|
|
|
|
|
|
|
|
|
25
|
LUNGLEI
|
MZ-02-001-013-001/15
(HLUMTE)
|
2202001000NRG24140320240408834
|
25/03/2024
|
Lalmuankimi
|
2202001WL002780
|
Lalmuankimi
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155252158
|
|
MRS F LALMUANKIMI LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87150
|
87150
|
|
|
|
|
|
|
|