|
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-02-001-012-001/10
(SAIREP)
|
2202001000NRG24280620230099341
|
29/06/2023
|
K.Hmingliana
|
2202001WL000613
|
K.Hmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784356
|
|
Mr. ZONGHINGA & HS LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-012-001/11
(SAIREP)
|
2202001000NRG24280620230099342
|
29/06/2023
|
Lalpianthanga
|
2202001WL000613
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784377
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-012-001/13
(SAIREP)
|
2202001000NRG24280620230099344
|
29/06/2023
|
Vanlaldiki
|
2202001WL000613
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784353
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-012-001/15
(SAIREP)
|
2202001000NRG24280620230099346
|
29/06/2023
|
Biakvela
|
2202001WL000613
|
Biakvela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784354
|
|
Mrs. DENGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-012-001/16
(SAIREP)
|
2202001000NRG24280620230099347
|
29/06/2023
|
Lalfakzuala
|
2202001WL000613
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784372
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-012-001/18
(SAIREP)
|
2202001000NRG24280620230099349
|
29/06/2023
|
A. Lalruatkima
|
2202001WL000613
|
A. Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784361
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-012-001/19
(SAIREP)
|
2202001000NRG24280620230099350
|
29/06/2023
|
Vanlalbela
|
2202001WL000613
|
Vanlalbela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784358
|
|
Mr. VANLALBELA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-012-001/2
(SAIREP)
|
2202001000NRG24280620230099351
|
29/06/2023
|
A.Lalchhuana
|
2202001WL000613
|
A.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784363
|
|
Mrs. LALCHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-012-001/20
(SAIREP)
|
2202001000NRG24280620230099352
|
29/06/2023
|
Lalrintluanga
|
2202001WL000613
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784360
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-012-001/21
(SAIREP)
|
2202001000NRG24280620230099353
|
29/06/2023
|
Vanlalruata
|
2202001WL000613
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784364
|
|
Mr. VANLALRUATA Opt by LALREMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-012-001/22
(SAIREP)
|
2202001000NRG24280620230099354
|
29/06/2023
|
Zachhawna
|
2202001WL000613
|
Zachhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325784365
|
|
BVANLALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-012-001/25
(SAIREP)
|
2202001000NRG24280620230099357
|
29/06/2023
|
Lianngura
|
2202001WL000613
|
Lianngura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784366
|
|
Mr. LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-012-001/26
(SAIREP)
|
2202001000NRG24280620230099358
|
29/06/2023
|
Zohluta
|
2202001WL000613
|
Zohluta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784359
|
|
Mr. . ZOHLUTA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-012-001/31
(SAIREP)
|
2202001000NRG24280620230099361
|
29/06/2023
|
K.Darchawia
|
2202001WL000613
|
K.Darchawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325784350
|
|
K LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-012-001/34
(SAIREP)
|
2202001000NRG24280620230099362
|
29/06/2023
|
Zoramnghaka
|
2202001WL000613
|
Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784352
|
|
Mrs. CHUAUZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-012-001/36
(SAIREP)
|
2202001000NRG24280620230099364
|
29/06/2023
|
A.Lalnunmawii
|
2202001WL000613
|
A.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784375
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-012-001/38
(SAIREP)
|
2202001000NRG24280620230099365
|
29/06/2023
|
Chanchinmawia
|
2202001WL000613
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784378
|
|
Mr. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-012-001/39
(SAIREP)
|
2202001000NRG24280620230099366
|
29/06/2023
|
Labiakhluzuala
|
2202001WL000613
|
Labiakhluzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784371
|
|
Mr. BIAKHLUZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-012-001/44
(SAIREP)
|
2202001000NRG24280620230099369
|
29/06/2023
|
R Lalrindika
|
2202001WL000613
|
R Lalrindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784362
|
|
Mr. R VANLALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-012-001/45
(SAIREP)
|
2202001000NRG24280620230099370
|
29/06/2023
|
Lalnunpuia
|
2202001WL000613
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325784368
|
|
LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-012-001/47
(SAIREP)
|
2202001000NRG24280620230099371
|
29/06/2023
|
Lallunghnema
|
2202001WL000613
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784376
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-012-001/49
(SAIREP)
|
2202001000NRG24280620230099372
|
29/06/2023
|
Laldingchhuaka
|
2202001WL000613
|
Laldingchhuaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784369
|
|
Mr. LALDINGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-012-001/5
(SAIREP)
|
2202001000NRG24280620230099373
|
29/06/2023
|
P.Lalropuia
|
2202001WL000613
|
P.Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325784374
|
|
T LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGLEI
|
MZ-02-001-012-001/50
(SAIREP)
|
2202001000NRG24280620230099374
|
29/06/2023
|
K Lalropuia
|
2202001WL000613
|
K Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784367
|
|
Mr. K LALROPUIA and LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-012-001/52
(SAIREP)
|
2202001000NRG24280620230099375
|
29/06/2023
|
Ramfangzauva
|
2202001WL000613
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325784373
|
|
R RAMFANGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-012-001/54
(SAIREP)
|
2202001000NRG24280620230099376
|
29/06/2023
|
Lalzamlova
|
2202001WL000613
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784381
|
|
C LALZAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LUNGLEI
|
MZ-02-001-012-001/55
(SAIREP)
|
2202001000NRG24280620230099377
|
29/06/2023
|
Vanlalhruaii
|
2202001WL000613
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784383
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-012-001/56
(SAIREP)
|
2202001000NRG24280620230099378
|
29/06/2023
|
Lalenmawii
|
2202001WL000613
|
Lalenmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784382
|
|
Mrs. PC LALENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-012-001/58
(SAIREP)
|
2202001000NRG24280620230099380
|
29/06/2023
|
Zorampianga
|
2202001WL000613
|
Zorampianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784370
|
|
Mr. ZORAMPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-012-001/59
(SAIREP)
|
2202001000NRG24280620230099381
|
29/06/2023
|
Lalhnehzova
|
2202001WL000613
|
Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784384
|
|
Mr. LALHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-012-001/6
(SAIREP)
|
2202001000NRG24280620230099382
|
29/06/2023
|
HS Thangliana
|
2202001WL000613
|
HS Thangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784379
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-012-001/60
(SAIREP)
|
2202001000NRG24280620230099383
|
29/06/2023
|
A Lalhmingthanga
|
2202001WL000613
|
A Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784385
|
|
Mrs. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-012-001/61
(SAIREP)
|
2202001000NRG24280620230099384
|
29/06/2023
|
F Lalramhluna
|
2202001WL000613
|
F Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784351
|
|
Mr. F LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-012-001/65
(SAIREP)
|
2202001000NRG24280620230099388
|
29/06/2023
|
Lalnungrengi
|
2202001WL000613
|
Lalnungrengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325784388
|
|
LALNUNGRENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGLEI
|
MZ-02-001-012-001/67
(SAIREP)
|
2202001000NRG24280620230099390
|
29/06/2023
|
Lalrindiki
|
2202001WL000613
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784389
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-012-001/78
(SAIREP)
|
2202001000NRG24280620230099394
|
29/06/2023
|
Lalnunhlimi
|
2202001WL000613
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784380
|
|
LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-012-001/79
(SAIREP)
|
2202001000NRG24280620230099395
|
29/06/2023
|
K Lalhlimpuii
|
2202001WL000613
|
K Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784391
|
|
Mrs. K LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-012-001/8
(SAIREP)
|
2202001000NRG24280620230099396
|
29/06/2023
|
K.Lalchungnunga
|
2202001WL000613
|
K.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784357
|
|
Mr. K LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-012-001/80
(SAIREP)
|
2202001000NRG24280620230099397
|
29/06/2023
|
HS lalkrosthanga
|
2202001WL000613
|
HS lalkrosthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325784390
|
|
HS LALKROSTHANGA SO HS SAIHLIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
40
|
LUNGLEI
|
MZ-02-001-012-001/84
(SAIREP)
|
2202001000NRG24280620230099400
|
29/06/2023
|
Lalthazuali
|
2202001WL000613
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325784386
|
|
LALTHAZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNGLEI
|
MZ-02-001-012-001/86
(SAIREP)
|
2202001000NRG24280620230099402
|
29/06/2023
|
Lalengzuali
|
2202001WL000613
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325784392
|
|
C VANLALENGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-012-001/87
(SAIREP)
|
2202001000NRG24280620230099403
|
29/06/2023
|
F Laltlankimi
|
2202001WL000613
|
F Laltlankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325784387
|
|
F LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNGLEI
|
MZ-02-001-012-001/88
(SAIREP)
|
2202001000NRG24280620230099404
|
29/06/2023
|
Hs Lalnunfeli
|
2202001WL000613
|
Hs Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325784393
|
|
HSLALNUNFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149898
|
149898
|
|
|
|
|
|
|
|
|
44
|
LUNGLEI
|
MZ-02-001-012-001/85
(SAIREP)
|
2202001000NRG24280620230099401
|
29/06/2023
|
Laldikzuali Renthlei
|
2202001WL000613
|
Laldikzuali Renthlei
|
00415
|
SBIN0014233
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325784355
|
|
LALDIKZUALI RENTHLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153384
|
153384
|
|
|
|
|
|
|
|