|
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
|
HNAHTHIAL
|
MZ-02-002-018-001/1
()
|
2202002000NRG24120320240408321
|
12/03/2024
|
H. Biakchunga
|
2202002WL002769
|
H. Biakchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118637
|
|
Mr. BIAKCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
HNAHTHIAL
|
MZ-02-002-018-001/21
()
|
2202002000NRG24120320240408322
|
12/03/2024
|
Lalengzauva
|
2202002WL002769
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118630
|
|
Mr. H LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-002-018-001/24
()
|
2202002000NRG24120320240408323
|
12/03/2024
|
Lalrindika
|
2202002WL002769
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118626
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-002-018-001/25
()
|
2202002000NRG24120320240408324
|
12/03/2024
|
Ramdinpuia
|
2202002WL002769
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118636
|
|
Mr. RAMDINPUIA N TLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
HNAHTHIAL
|
MZ-02-002-018-001/30
()
|
2202002000NRG24120320240408325
|
12/03/2024
|
Vanlalmawia
|
2202002WL002769
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118627
|
|
Mr. H VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
HNAHTHIAL
|
MZ-02-002-018-001/34
()
|
2202002000NRG24120320240408326
|
12/03/2024
|
Biakmuana
|
2202002WL002769
|
Biakmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118631
|
|
Mr. H BIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
HNAHTHIAL
|
MZ-02-002-018-001/35
()
|
2202002000NRG24120320240408327
|
12/03/2024
|
Lalhriltluanga
|
2202002WL002769
|
Lalhriltluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118632
|
|
Mr. H LALHRILTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
HNAHTHIAL
|
MZ-02-002-018-001/36
()
|
2202002000NRG24120320240408328
|
12/03/2024
|
Ngunhari
|
2202002WL002769
|
Ngunhari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118628
|
|
Mrs. NGUNHARI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-002-018-001/4
()
|
2202002000NRG24120320240408329
|
12/03/2024
|
MC Bualchhuma
|
2202002WL002769
|
MC Bualchhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118633
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
HNAHTHIAL
|
MZ-02-002-018-001/59
()
|
2202002000NRG24120320240408330
|
12/03/2024
|
H.Lalduhawma
|
2202002WL002769
|
H.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118629
|
|
Lalduhawma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HNAHTHIAL
|
MZ-02-002-018-001/67
()
|
2202002000NRG24120320240408331
|
12/03/2024
|
HC Lalthlanfeli
|
2202002WL002769
|
HC Lalthlanfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118623
|
|
Mrs. HC.LALTHLANFELI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
HNAHTHIAL
|
MZ-02-002-018-001/7
()
|
2202002000NRG24120320240408332
|
12/03/2024
|
Duhhemi
|
2202002WL002769
|
Duhhemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118638
|
|
Mrs. DUHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
HNAHTHIAL
|
MZ-02-002-018-001/71
()
|
2202002000NRG24120320240408333
|
12/03/2024
|
Hmangaihropuia
|
2202002WL002769
|
Hmangaihropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118624
|
|
Hmangaihropuia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HNAHTHIAL
|
MZ-02-002-018-001/73
()
|
2202002000NRG24120320240408334
|
12/03/2024
|
Lalhruaisangi
|
2202002WL002769
|
Lalhruaisangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118625
|
|
Mrs. LALHRUAISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
HNAHTHIAL
|
MZ-02-002-018-001/9
()
|
2202002000NRG24120320240408335
|
12/03/2024
|
Zachhawna
|
2202002WL002769
|
Zachhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118635
|
|
Mr. ZACHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
HNAHTHIAL
|
MZ-02-002-029-001/2
()
|
2202002000NRG24120320240408336
|
12/03/2024
|
Biakthuami
|
2202002WL002769
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118622
|
|
Miss. BIAKTHUANI By LALDAWNGLIANI
|
MIZORAM RURAL BANK(607230)
|
|
17
|
HNAHTHIAL
|
MZ-02-002-029-001/3
()
|
2202002000NRG24120320240408337
|
12/03/2024
|
Lalfakawmi
|
2202002WL002769
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118621
|
|
Lalfakawmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HNAHTHIAL
|
MZ-02-002-029-001/5
()
|
2202002000NRG24120320240408338
|
12/03/2024
|
Lalremchhungi
|
2202002WL002769
|
Lalremchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118634
|
|
Miss. LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
HNAHTHIAL
|
MZ-02-002-029-001/74
()
|
2202002000NRG24120320240408339
|
12/03/2024
|
Hmunropuii
|
2202002WL002769
|
Hmunropuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118618
|
|
HMUNROPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HNAHTHIAL
|
MZ-02-002-029-001/74
()
|
2202002000NRG24120320240408320
|
12/03/2024
|
Hmunropuii
|
2202002WL002768
|
Hmunropuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155118619
|
|
HMUNROPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HNAHTHIAL
|
MZ-02-002-029-001/76
()
|
2202002000NRG24120320240408340
|
12/03/2024
|
F Remlalnghaki
|
2202002WL002769
|
F Remlalnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155118620
|
|
F. Remlalnghaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71463
|
71463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71463
|
71463
|
|
|
|
|
|
|
|