|
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-02-001-033-001/1
(HMUNTLANG)
|
2202001000NRG24260320240429518
|
26/03/2024
|
Lalhmuakliana
|
2202001WL002913
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277704
|
|
Mr. C LALHMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-033-001/10
(HMUNTLANG)
|
2202001000NRG24260320240429519
|
26/03/2024
|
PL.Zothansanga
|
2202001WL002913
|
PL.Zothansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277701
|
|
Mr. PL ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-033-001/11
(HMUNTLANG)
|
2202001000NRG24260320240429520
|
26/03/2024
|
PC.Lalromawia
|
2202001WL002913
|
PC.Lalromawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277679
|
|
Mrs. PC LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-033-001/12
(HMUNTLANG)
|
2202001000NRG24260320240429521
|
26/03/2024
|
C Lalchamliana
|
2202001WL002913
|
C Lalchamliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277699
|
|
Mr. C.LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-033-001/13
(HMUNTLANG)
|
2202001000NRG24260320240429522
|
26/03/2024
|
C.Pachhunga
|
2202001WL002913
|
C.Pachhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277682
|
|
Mr. C.PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-033-001/16
(HMUNTLANG)
|
2202001000NRG24260320240429523
|
26/03/2024
|
R.Lalengzaua
|
2202001WL002913
|
R.Lalengzaua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155277681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-033-001/17
(HMUNTLANG)
|
2202001000NRG24260320240429524
|
26/03/2024
|
C.Zairema
|
2202001WL002913
|
C.Zairema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277686
|
|
Mr. C.ZAIRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-033-001/2
(HMUNTLANG)
|
2202001000NRG24260320240429525
|
26/03/2024
|
Saisiama
|
2202001WL002913
|
Saisiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277695
|
|
Mrs. MELODY VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-033-001/20
(HMUNTLANG)
|
2202001000NRG24260320240429526
|
26/03/2024
|
PL.Lalfakzuala
|
2202001WL002913
|
PL.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277690
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-033-001/21
(HMUNTLANG)
|
2202001000NRG24260320240429527
|
26/03/2024
|
Vanlalnghaka Tochhawng
|
2202001WL002913
|
Vanlalnghaka Tochhawng
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277687
|
|
Mrs. C LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-033-001/23
(HMUNTLANG)
|
2202001000NRG24260320240429528
|
26/03/2024
|
Zoramrimawia
|
2202001WL002913
|
Zoramrimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277680
|
|
Mr. C.ZORAMRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-033-001/28
(HMUNTLANG)
|
2202001000NRG24260320240429529
|
26/03/2024
|
C. Zosiamliana
|
2202001WL002913
|
C. Zosiamliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277685
|
|
Mr. ZOSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-033-001/29
(HMUNTLANG)
|
2202001000NRG24260320240429530
|
26/03/2024
|
Lalremruata
|
2202001WL002913
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277705
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-033-001/3
(HMUNTLANG)
|
2202001000NRG24260320240429531
|
26/03/2024
|
C.Lalthanmawia
|
2202001WL002913
|
C.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277692
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-033-001/31
(HMUNTLANG)
|
2202001000NRG24260320240429532
|
26/03/2024
|
V. Lalremruata
|
2202001WL002913
|
V. Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277696
|
|
Mr. V.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-033-001/32
(HMUNTLANG)
|
2202001000NRG24260320240429533
|
26/03/2024
|
C. Laltlansanga
|
2202001WL002913
|
C. Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277702
|
|
Mr. C.LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-033-001/33
(HMUNTLANG)
|
2202001000NRG24260320240429534
|
26/03/2024
|
Zonuntluanga
|
2202001WL002913
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277706
|
|
Mr. ZONUNTLUANGA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-033-001/35
(HMUNTLANG)
|
2202001000NRG24260320240429535
|
26/03/2024
|
K.Lalzarzova
|
2202001WL002913
|
K.Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277689
|
|
Mr. K.LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-033-001/36
(HMUNTLANG)
|
2202001000NRG24260320240429536
|
26/03/2024
|
C.Malsawma
|
2202001WL002913
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277688
|
|
Mr. MALSAWMA CHHAKCHHUAK .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-033-001/39
(HMUNTLANG)
|
2202001000NRG24260320240429537
|
26/03/2024
|
C.Lalropuia
|
2202001WL002913
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277693
|
|
Mr. C.HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-033-001/4
(HMUNTLANG)
|
2202001000NRG24260320240429538
|
26/03/2024
|
Lallungmuana
|
2202001WL002913
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277684
|
|
Mr. C.LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-033-001/40
(HMUNTLANG)
|
2202001000NRG24260320240429539
|
26/03/2024
|
Lalthansangi
|
2202001WL002913
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277691
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-033-001/41
(HMUNTLANG)
|
2202001000NRG24260320240429540
|
26/03/2024
|
Lalhmingsanga Chhangte
|
2202001WL002913
|
Lalhmingsanga Chhangte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277697
|
|
Mr. LALHMINGSANGA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-033-001/47
(HMUNTLANG)
|
2202001000NRG24260320240429541
|
26/03/2024
|
R Lalhmingmawii
|
2202001WL002913
|
R Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277703
|
|
Mrs. R.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-033-001/5
(HMUNTLANG)
|
2202001000NRG24260320240429542
|
26/03/2024
|
Biaksangi
|
2202001WL002913
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277700
|
|
ZIRTLUANGA CHHANGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUNGLEI
|
MZ-02-001-033-001/7
(HMUNTLANG)
|
2202001000NRG24260320240429543
|
26/03/2024
|
R.Biakhnuna
|
2202001WL002913
|
R.Biakhnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155277694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
LUNGLEI
|
MZ-02-001-033-001/8
(HMUNTLANG)
|
2202001000NRG24260320240429544
|
26/03/2024
|
K.Saithanchhunga
|
2202001WL002913
|
K.Saithanchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277707
|
|
Miss. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-033-001/9
(HMUNTLANG)
|
2202001000NRG24260320240429545
|
26/03/2024
|
PL.Thankhuma
|
2202001WL002913
|
PL.Thankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277683
|
|
Mrs. C.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-055-001/641
(HMUNTLANG)
|
2202001000NRG24260320240429546
|
26/03/2024
|
Lalhruaitluangi
|
2202001WL002913
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155277698
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36105
|
36105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36105
|
36105
|
|
|
|
|
|
|
|