|
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)
|
2202001000NRG24260320240427618
|
30/03/2024
|
Lalnithanga
|
2202001WL002901
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456742
|
|
SLALNITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNGLEI
|
MZ-02-001-013-001/11
(HLUMTE)
|
2202001000NRG24260320240427619
|
30/03/2024
|
Hrangmawia
|
2202001WL002901
|
Hrangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456746
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-013-001/12
(HLUMTE)
|
2202001000NRG24260320240427620
|
30/03/2024
|
Lawmthanga
|
2202001WL002901
|
Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456741
|
|
DARNGAII RAWIHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNGLEI
|
MZ-02-001-013-001/13
(HLUMTE)
|
2202001000NRG24260320240427621
|
30/03/2024
|
Rinsanga
|
2202001WL002901
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456739
|
|
RINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNGLEI
|
MZ-02-001-013-001/20
(HLUMTE)
|
2202001000NRG24260320240427623
|
30/03/2024
|
Lalhmuaka
|
2202001WL002901
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456761
|
|
ZOHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNGLEI
|
MZ-02-001-013-001/21
(HLUMTE)
|
2202001000NRG24260320240427624
|
30/03/2024
|
Laldingzuala
|
2202001WL002901
|
Laldingzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456747
|
|
Mr. LALDINGZUALA AND C LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-013-001/24
(HLUMTE)
|
2202001000NRG24260320240427625
|
30/03/2024
|
C Lalramnuna
|
2202001WL002901
|
C Lalramnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456759
|
|
LALRAMNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNGLEI
|
MZ-02-001-013-001/28
(HLUMTE)
|
2202001000NRG24260320240427626
|
30/03/2024
|
R Lalsawmliana
|
2202001WL002901
|
R Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456750
|
|
R LALSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNGLEI
|
MZ-02-001-013-001/30
(HLUMTE)
|
2202001000NRG24260320240427627
|
30/03/2024
|
Lalramngaia
|
2202001WL002901
|
Lalramngaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456737
|
|
Mrs. CHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-013-001/33
(HLUMTE)
|
2202001000NRG24260320240427628
|
30/03/2024
|
Lalnghinglovi
|
2202001WL002901
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456749
|
|
Mrs. LALNGHINGLOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-013-001/34
(HLUMTE)
|
2202001000NRG24260320240427629
|
30/03/2024
|
Lalhmunmawia
|
2202001WL002901
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456736
|
|
LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-013-001/35
(HLUMTE)
|
2202001000NRG24260320240427630
|
30/03/2024
|
Lalrinawma
|
2202001WL002901
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456748
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-013-001/38
(HLUMTE)
|
2202001000NRG24260320240427631
|
30/03/2024
|
Lalhlutawma
|
2202001WL002901
|
Lalhlutawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456738
|
|
LALHLUTAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-013-001/39
(HLUMTE)
|
2202001000NRG24260320240427632
|
30/03/2024
|
Lalruatpuia
|
2202001WL002901
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456744
|
|
S LALRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-013-001/44
(HLUMTE)
|
2202001000NRG24260320240427633
|
30/03/2024
|
ZD.Lalvuana
|
2202001WL002901
|
ZD.Lalvuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456752
|
|
ZD LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNGLEI
|
MZ-02-001-013-001/45
(HLUMTE)
|
2202001000NRG24260320240427634
|
30/03/2024
|
Remruatmawia
|
2202001WL002901
|
Remruatmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456755
|
|
DAVID REMRUATMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNGLEI
|
MZ-02-001-013-001/46
(HLUMTE)
|
2202001000NRG24260320240427635
|
30/03/2024
|
Lalliansangi
|
2202001WL002901
|
Lalliansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456753
|
|
LALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGLEI
|
MZ-02-001-013-001/47
(HLUMTE)
|
2202001000NRG24260320240427636
|
30/03/2024
|
Lalhlimpuia
|
2202001WL002901
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456756
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-013-001/48
(HLUMTE)
|
2202001000NRG24260320240427637
|
30/03/2024
|
Lalnunsanga
|
2202001WL002901
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456757
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-013-001/5
(HLUMTE)
|
2202001000NRG24260320240427638
|
30/03/2024
|
Lalnunmawii
|
2202001WL002901
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456745
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-013-001/56
(HLUMTE)
|
2202001000NRG24260320240427639
|
30/03/2024
|
B Lalramlawma
|
2202001WL002901
|
B Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456754
|
|
B LALRAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-013-001/57
(HLUMTE)
|
2202001000NRG24260320240427640
|
30/03/2024
|
Lallawmawmi
|
2202001WL002901
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456758
|
|
LALLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNGLEI
|
MZ-02-001-013-001/58
(HLUMTE)
|
2202001000NRG24260320240427641
|
30/03/2024
|
Zochhuani
|
2202001WL002901
|
Zochhuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456735
|
|
Mrs. ZOCHUANI CSS ac oper by Vanlaltawki
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-013-001/59
(HLUMTE)
|
2202001000NRG24260320240427642
|
30/03/2024
|
C Lalsangzuali
|
2202001WL002901
|
C Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456751
|
|
C LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-013-001/6
(HLUMTE)
|
2202001000NRG24260320240427643
|
30/03/2024
|
Lalhmingliana
|
2202001WL002901
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456740
|
|
C LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-013-001/61
(HLUMTE)
|
2202001000NRG24260320240427644
|
30/03/2024
|
Laltlanchhuahi
|
2202001WL002901
|
Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456760
|
|
Miss. LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-013-001/63
(HLUMTE)
|
2202001000NRG24260320240427645
|
30/03/2024
|
Lalthuammawii
|
2202001WL002901
|
Lalthuammawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456733
|
|
Mrs. LALTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-013-001/7
(HLUMTE)
|
2202001000NRG24260320240427646
|
30/03/2024
|
Lalmawia
|
2202001WL002901
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456743
|
|
H VANLALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
29
|
LUNGLEI
|
MZ-02-001-013-001/15
(HLUMTE)
|
2202001000NRG24260320240427622
|
30/03/2024
|
Lalmuankimi
|
2202001WL002901
|
Lalmuankimi
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153456734
|
|
MRS F LALMUANKIMI LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36105
|
36105
|
|
|
|
|
|
|
|