|
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
|
serchhip
|
MZ-07-001-012-001/1
(NEIHLOH)
|
2207001000NRG24060420240181708
|
08/04/2024
|
Hranglura
|
2207001WL001239
|
Hranglura
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397275
|
|
HRANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-07-001-012-001/11
(NEIHLOH)
|
2207001000NRG24060420240181709
|
08/04/2024
|
Lalsawma
|
2207001WL001239
|
Lalsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397259
|
|
LALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
serchhip
|
MZ-07-001-012-001/12
(NEIHLOH)
|
2207001000NRG24060420240181710
|
08/04/2024
|
Chuaubuanga
|
2207001WL001239
|
Chuaubuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397263
|
|
CHUAUBUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
serchhip
|
MZ-07-001-012-001/17
(NEIHLOH)
|
2207001000NRG24060420240181711
|
08/04/2024
|
Lalchhawni
|
2207001WL001239
|
Lalchhawni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397279
|
|
Mrs. LALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-012-001/18
(NEIHLOH)
|
2207001000NRG24060420240181712
|
08/04/2024
|
Lalthankhuma
|
2207001WL001239
|
Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397257
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-012-001/19
(NEIHLOH)
|
2207001000NRG24060420240181713
|
08/04/2024
|
Lalthlamuana
|
2207001WL001239
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397273
|
|
Mr. LALBIAKNGURA & LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-012-001/2
(NEIHLOH)
|
2207001000NRG24060420240181714
|
08/04/2024
|
Vanlalnunhlua
|
2207001WL001239
|
Vanlalnunhlua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397277
|
|
LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
serchhip
|
MZ-07-001-012-001/20
(NEIHLOH)
|
2207001000NRG24060420240181715
|
08/04/2024
|
Hranglianzuala
|
2207001WL001239
|
Hranglianzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397276
|
|
HRANGLIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
serchhip
|
MZ-07-001-012-001/21
(NEIHLOH)
|
2207001000NRG24060420240181716
|
08/04/2024
|
Hranghrima
|
2207001WL001239
|
Hranghrima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397289
|
|
HRANGHRIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
serchhip
|
MZ-07-001-012-001/23
(NEIHLOH)
|
2207001000NRG24060420240181717
|
08/04/2024
|
Liandingpuia
|
2207001WL001239
|
Liandingpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397258
|
|
Mr. LIANDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-012-001/25
(NEIHLOH)
|
2207001000NRG24060420240181718
|
08/04/2024
|
Thangkhumi
|
2207001WL001239
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397294
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-012-001/26
(NEIHLOH)
|
2207001000NRG24060420240181719
|
08/04/2024
|
Luahzauva
|
2207001WL001239
|
Luahzauva
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155397265
|
|
LUAHZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
serchhip
|
MZ-07-001-012-001/27
(NEIHLOH)
|
2207001000NRG24060420240181720
|
08/04/2024
|
Ronghaka
|
2207001WL001239
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397261
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-012-001/28
(NEIHLOH)
|
2207001000NRG24060420240181721
|
08/04/2024
|
Lalchuailovi
|
2207001WL001239
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397264
|
|
Mrs. LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-012-001/29
(NEIHLOH)
|
2207001000NRG24060420240181722
|
08/04/2024
|
Lalengi
|
2207001WL001239
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397270
|
|
LALENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-07-001-012-001/3
(NEIHLOH)
|
2207001000NRG24060420240181723
|
08/04/2024
|
Hrangluaia
|
2207001WL001239
|
Hrangluaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397291
|
|
HRANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
serchhip
|
MZ-07-001-012-001/33
(NEIHLOH)
|
2207001000NRG24060420240181724
|
08/04/2024
|
Zonunsanga
|
2207001WL001239
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397274
|
|
ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
serchhip
|
MZ-07-001-012-001/36
(NEIHLOH)
|
2207001000NRG24060420240181725
|
08/04/2024
|
Vawrsanga
|
2207001WL001239
|
Vawrsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397266
|
|
VAWRSANGA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-012-001/38
(NEIHLOH)
|
2207001000NRG24060420240181726
|
08/04/2024
|
Pianmawia
|
2207001WL001239
|
Pianmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397285
|
|
PIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-012-001/40
(NEIHLOH)
|
2207001000NRG24060420240181727
|
08/04/2024
|
Rothianga
|
2207001WL001239
|
Rothianga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397288
|
|
ROTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-012-001/42
(NEIHLOH)
|
2207001000NRG24060420240181728
|
08/04/2024
|
Thangkhumi
|
2207001WL001239
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397269
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-012-001/44
(NEIHLOH)
|
2207001000NRG24060420240181729
|
08/04/2024
|
Ralkapthanga
|
2207001WL001239
|
Ralkapthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397262
|
|
Mrs. RALKAPI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-012-001/47
(NEIHLOH)
|
2207001000NRG24060420240181730
|
08/04/2024
|
Hranghmingthanga
|
2207001WL001239
|
Hranghmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397268
|
|
Mr. HRANGHMINGTHANGA n ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-012-001/49
(NEIHLOH)
|
2207001000NRG24060420240181731
|
08/04/2024
|
Lalruatdika
|
2207001WL001239
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397287
|
|
VANLALRUATDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-07-001-012-001/5
(NEIHLOH)
|
2207001000NRG24060420240181732
|
08/04/2024
|
Zuathima
|
2207001WL001239
|
Zuathima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397292
|
|
LALZUATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-07-001-012-001/53
(NEIHLOH)
|
2207001000NRG24060420240181733
|
08/04/2024
|
Duhsanga
|
2207001WL001239
|
Duhsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397278
|
|
Mrs. THANGTLAII n DUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-012-001/54
(NEIHLOH)
|
2207001000NRG24060420240181734
|
08/04/2024
|
Ramchhana
|
2207001WL001239
|
Ramchhana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397282
|
|
Mrs. THANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-012-001/61
(NEIHLOH)
|
2207001000NRG24060420240181735
|
08/04/2024
|
Biaksangi
|
2207001WL001239
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397260
|
|
Mrs. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-012-001/67
(NEIHLOH)
|
2207001000NRG24060420240181736
|
08/04/2024
|
Vanlalnghaka
|
2207001WL001239
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397271
|
|
R VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
serchhip
|
MZ-07-001-012-001/68
(NEIHLOH)
|
2207001000NRG24060420240181737
|
08/04/2024
|
F.Vanlalhrila
|
2207001WL001239
|
F.Vanlalhrila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397272
|
|
Mrs. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-012-001/75
(NEIHLOH)
|
2207001000NRG24060420240181738
|
08/04/2024
|
H. Lalthakima
|
2207001WL001239
|
H. Lalthakima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397295
|
|
Mr. H LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-012-001/76
(NEIHLOH)
|
2207001000NRG24060420240181739
|
08/04/2024
|
Lalhmunsiami
|
2207001WL001239
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397298
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-012-001/78
(NEIHLOH)
|
2207001000NRG24060420240181740
|
08/04/2024
|
Lalvenhimi
|
2207001WL001239
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397286
|
|
LALVENHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
serchhip
|
MZ-07-001-012-001/79
(NEIHLOH)
|
2207001000NRG24060420240181741
|
08/04/2024
|
Laltlanzara
|
2207001WL001239
|
Laltlanzara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397299
|
|
Mr. TLANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-012-001/8
(NEIHLOH)
|
2207001000NRG24060420240181742
|
08/04/2024
|
Dawngkima
|
2207001WL001239
|
Dawngkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397267
|
|
Mr. DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-012-001/81
(NEIHLOH)
|
2207001000NRG24060420240181743
|
08/04/2024
|
Lalbuatsaiha
|
2207001WL001239
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397281
|
|
MRS LALIN MAWII
|
STATE BANK OF INDIA(508548)
|
|
37
|
serchhip
|
MZ-07-001-012-001/82
(NEIHLOH)
|
2207001000NRG24060420240181744
|
08/04/2024
|
Lalhriatpuii
|
2207001WL001239
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397293
|
|
LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-07-001-012-001/83
(NEIHLOH)
|
2207001000NRG24060420240181745
|
08/04/2024
|
Lalrindiki
|
2207001WL001239
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397280
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-012-001/84
(NEIHLOH)
|
2207001000NRG24060420240181746
|
08/04/2024
|
Lallawmawmi
|
2207001WL001239
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397283
|
|
Miss. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-012-001/85
(NEIHLOH)
|
2207001000NRG24060420240181747
|
08/04/2024
|
Lalfakawmi
|
2207001WL001239
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397284
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-012-001/87
(NEIHLOH)
|
2207001000NRG24060420240181748
|
08/04/2024
|
Lalzampuii
|
2207001WL001239
|
Lalzampuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397296
|
|
Miss. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-012-001/88
(NEIHLOH)
|
2207001000NRG24060420240181749
|
08/04/2024
|
Lalsangpuii
|
2207001WL001239
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397290
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-012-001/91
(NEIHLOH)
|
2207001000NRG24060420240181750
|
08/04/2024
|
Sangzuali
|
2207001WL001239
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155397297
|
|
Mrs. SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42579
|
42579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42579
|
42579
|
|
|
|
|
|
|
|