|
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
|
BUNGTLANG S
|
MZ-08-004-024-001/5321
(Kawnkhua)
|
2208004000NRG24100320240386569
|
10/03/2024
|
Sukhe Chondro
|
2208004WL003104
|
Sukhe Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495179
|
|
Mr. SUKHE CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-025-001/100-D
(Kawnkhua)
|
2208004000NRG24100320240386570
|
10/03/2024
|
Potichondro
|
2208004WL003104
|
Potichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495193
|
|
Mr. POTI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-025-001/103-D
(Kawnkhua)
|
2208004000NRG24100320240386571
|
10/03/2024
|
lalchunga
|
2208004WL003104
|
lalchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495164
|
|
Mr. LALCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-025-001/104-D
(Kawnkhua)
|
2208004000NRG24100320240386572
|
10/03/2024
|
Dosorot
|
2208004WL003104
|
Dosorot
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495194
|
|
Mr. DOSOROT .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-025-001/106-D
(Kawnkhua)
|
2208004000NRG24100320240386573
|
10/03/2024
|
Kawlawipha
|
2208004WL003104
|
Kawlawipha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495165
|
|
Mr. KOLOIPHA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-025-001/108-B
(Kawnkhua)
|
2208004000NRG24100320240386574
|
10/03/2024
|
Sonachondro
|
2208004WL003104
|
Sonachondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495192
|
|
Mr. SONA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-025-001/109-D
(Kawnkhua)
|
2208004000NRG24100320240386575
|
10/03/2024
|
Sotiram
|
2208004WL003104
|
Sotiram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495199
|
|
Mr. SOTIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-025-001/112-D
(Kawnkhua)
|
2208004000NRG24100320240386576
|
10/03/2024
|
T.Lawmkima
|
2208004WL003104
|
T.Lawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495161
|
|
Mr. T LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-025-001/114-D
(Kawnkhua)
|
2208004000NRG24100320240386577
|
10/03/2024
|
Lalhmingliana
|
2208004WL003104
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495166
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-025-001/115-D
(Kawnkhua)
|
2208004000NRG24100320240386578
|
10/03/2024
|
Potichondro
|
2208004WL003104
|
Potichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495189
|
|
Mr. POTI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-025-001/119-D
(Kawnkhua)
|
2208004000NRG24100320240386579
|
10/03/2024
|
Bidoham
|
2208004WL003104
|
Bidoham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495180
|
|
MR BIDROHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-025-001/139-C
(Kawnkhua)
|
2208004000NRG24100320240386580
|
10/03/2024
|
Onarang
|
2208004WL003104
|
Onarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495184
|
|
CHULIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-025-001/143-C
(Kawnkhua)
|
2208004000NRG24100320240386581
|
10/03/2024
|
Bojomoni
|
2208004WL003104
|
Bojomoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495187
|
|
Mr. BUJOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-025-001/167
(Kawnkhua)
|
2208004000NRG24100320240386582
|
10/03/2024
|
Asompha
|
2208004WL003104
|
Asompha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495163
|
|
Mr. ASAWMPHA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-025-001/170
(Kawnkhua)
|
2208004000NRG24100320240386583
|
10/03/2024
|
Rangnima
|
2208004WL003104
|
Rangnima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495190
|
|
Mrs. RONGUIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-025-001/191
(Kawnkhua)
|
2208004000NRG24100320240386584
|
10/03/2024
|
Husemha
|
2208004WL003104
|
Husemha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153495170
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BUNGTLANG S
|
MZ-08-004-025-001/192
(Kawnkhua)
|
2208004000NRG24100320240386585
|
10/03/2024
|
Tuidurai
|
2208004WL003104
|
Tuidurai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495174
|
|
Mr. TUIDURAI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-025-001/208
(Kawnkhua)
|
2208004000NRG24100320240386586
|
10/03/2024
|
Rupaichandro
|
2208004WL003104
|
Rupaichandro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495195
|
|
Mr. RUPAI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-025-001/209
(Kawnkhua)
|
2208004000NRG24100320240386587
|
10/03/2024
|
Remsiama
|
2208004WL003104
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495169
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-025-001/210
(Kawnkhua)
|
2208004000NRG24100320240386588
|
10/03/2024
|
Gedima
|
2208004WL003104
|
Gedima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495197
|
|
Mrs. AKHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-025-001/218
(Kawnkhua)
|
2208004000NRG24100320240386589
|
10/03/2024
|
Chawngterai
|
2208004WL003104
|
Chawngterai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495200
|
|
Mr. CHAWNGTERAI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-025-001/219
(Kawnkhua)
|
2208004000NRG24100320240386590
|
10/03/2024
|
Rajiboti
|
2208004WL003104
|
Rajiboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495172
|
|
Mrs. RAJIBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-025-001/220
(Kawnkhua)
|
2208004000NRG24100320240386591
|
10/03/2024
|
J.Sadudhransi
|
2208004WL003104
|
J.Sadudhransi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495198
|
|
Mr. J SADU DHRANSI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-025-001/222
(Kawnkhua)
|
2208004000NRG24100320240386592
|
10/03/2024
|
Bhutbati
|
2208004WL003104
|
Bhutbati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495183
|
|
Mrs. BHUTBATI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-025-001/223
(Kawnkhua)
|
2208004000NRG24100320240386593
|
10/03/2024
|
Asirai
|
2208004WL003104
|
Asirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495201
|
|
Ms. KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-025-001/226
(Kawnkhua)
|
2208004000NRG24100320240386594
|
10/03/2024
|
Sirbojoi
|
2208004WL003104
|
Sirbojoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495162
|
|
Mr. SIRBOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-025-001/227
(Kawnkhua)
|
2208004000NRG24100320240386595
|
10/03/2024
|
Janirang
|
2208004WL003104
|
Janirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495160
|
|
Mr. JANIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-025-001/228
(Kawnkhua)
|
2208004000NRG24100320240386596
|
10/03/2024
|
Hansaichondro
|
2208004WL003104
|
Hansaichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495167
|
|
Mr. HANSAII CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-025-001/243
(Kawnkhua)
|
2208004000NRG24100320240386597
|
10/03/2024
|
A. Lalchhandama
|
2208004WL003104
|
A. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495176
|
|
Mr. A.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-025-001/247
(Kawnkhua)
|
2208004000NRG24100320240386598
|
10/03/2024
|
Demondro
|
2208004WL003104
|
Demondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495171
|
|
Mr. DEMONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-025-001/249
(Kawnkhua)
|
2208004000NRG24100320240386599
|
10/03/2024
|
Durbojoy
|
2208004WL003104
|
Durbojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495173
|
|
Mr. DURBOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-025-001/250
(Kawnkhua)
|
2208004000NRG24100320240386600
|
10/03/2024
|
Lalrosiami
|
2208004WL003104
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495178
|
|
Mrs. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-025-001/258
(Kawnkhua)
|
2208004000NRG24100320240386601
|
10/03/2024
|
Pandirung
|
2208004WL003104
|
Pandirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495191
|
|
Mrs. PANDIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-025-001/259
(Kawnkhua)
|
2208004000NRG24100320240386602
|
10/03/2024
|
Khusawma
|
2208004WL003104
|
Khusawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495196
|
|
Mrs. KHUSANMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-025-001/2794
(Kawnkhua)
|
2208004000NRG24100320240386603
|
10/03/2024
|
Rangnima
|
2208004WL003104
|
Rangnima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495182
|
|
RANGNIMA LEH ONSATI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-025-001/3343
(Kawnkhua)
|
2208004000NRG24100320240386604
|
10/03/2024
|
KRISNOCHONDRO
|
2208004WL003104
|
KRISNOCHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495188
|
|
Mr. KRISNO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-029-001/251
(Kawnkhua)
|
2208004000NRG24100320240386605
|
10/03/2024
|
P Juaky
|
2208004WL003104
|
P Juaky
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495177
|
|
Mr. P.JUAKY .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-029-001/252
(Kawnkhua)
|
2208004000NRG24100320240386606
|
10/03/2024
|
RK Siam
|
2208004WL003104
|
RK Siam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495175
|
|
Mr. RK SIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-029-001/262
(Kawnkhua)
|
2208004000NRG24100320240386607
|
10/03/2024
|
Durzodon
|
2208004WL003104
|
Durzodon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495186
|
|
Mr. DURZODON .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-029-001/3346
(Kawnkhua)
|
2208004000NRG24100320240386608
|
10/03/2024
|
Asarai
|
2208004WL003104
|
Asarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153495181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BUNGTLANG S
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MZ-08-004-029-001/3347
(Kawnkhua)
|
2208004000NRG24100320240386609
|
10/03/2024
|
Deborah L Zote
|
2208004WL003104
|
Deborah L Zote
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
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20/04/2024
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|
3153495168
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|
Miss. DEBORAH L. JOUTE .
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MIZORAM RURAL BANK(607230)
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|
42
|
BUNGTLANG S
|
MZ-08-004-029-001/3348
(Kawnkhua)
|
2208004000NRG24100320240386610
|
10/03/2024
|
Rambabu
|
2208004WL003104
|
Rambabu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
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|
3153495185
|
|
Mr. RAM BABU
|
MIZORAM RURAL BANK(607230)
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SubTotal
|
146412
|
146412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total
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146412
|
146412
|
|
|
|
|
|
|
|