|
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
|
LAWNGTLAI
|
MZ-08-001-020-001/1251
(LAWNGTLAI I)
|
2208001000NRG24280320240440365
|
30/03/2024
|
Neihzuama
|
2208001WL003404
|
Neihzuama
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658014
|
|
NEIHZUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-020-001/1010
(LAWNGTLAI I)
|
2208001000NRG24280320240440345
|
30/03/2024
|
B. Lawmsangpuii
|
2208001WL003404
|
B. Lawmsangpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153657994
|
|
LALLAWMSANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-020-001/1039
(LAWNGTLAI I)
|
2208001000NRG24280320240440346
|
30/03/2024
|
LC Lallianpari
|
2208001WL003404
|
LC Lallianpari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658003
|
|
LC LALLIANPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-020-001/1116
(LAWNGTLAI I)
|
2208001000NRG24280320240440350
|
30/03/2024
|
Rodingliana
|
2208001WL003404
|
Rodingliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153657998
|
|
RODINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-020-001/1135
(LAWNGTLAI I)
|
2208001000NRG24280320240440352
|
30/03/2024
|
H. Rualhnemmawii
|
2208001WL003404
|
H. Rualhnemmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153657999
|
|
H RUALHNEMMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-020-001/1152
(LAWNGTLAI I)
|
2208001000NRG24280320240440353
|
30/03/2024
|
Lallianzuali
|
2208001WL003404
|
Lallianzuali
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153657993
|
|
LALLIANZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-020-001/1181
(LAWNGTLAI I)
|
2208001000NRG24280320240440355
|
30/03/2024
|
Vanlalruati
|
2208001WL003404
|
Vanlalruati
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658002
|
|
VANLALRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-020-001/1194
(LAWNGTLAI I)
|
2208001000NRG24280320240440356
|
30/03/2024
|
Lalhmingthanzami
|
2208001WL003404
|
Lalhmingthanzami
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658000
|
|
LALHMINGTHANZAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-020-001/1200
(LAWNGTLAI I)
|
2208001000NRG24280320240440357
|
30/03/2024
|
K. Vanthanga
|
2208001WL003404
|
K. Vanthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658001
|
|
K VANTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-020-001/1216
(LAWNGTLAI I)
|
2208001000NRG24280320240440359
|
30/03/2024
|
Lalhmangaihsangi
|
2208001WL003404
|
Lalhmangaihsangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658004
|
|
HMANGAIHSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-020-001/1250
(LAWNGTLAI I)
|
2208001000NRG24280320240440364
|
30/03/2024
|
Lalramtluanga
|
2208001WL003404
|
Lalramtluanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658005
|
|
LALRAMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-020-001/1272
(LAWNGTLAI I)
|
2208001000NRG24280320240440368
|
30/03/2024
|
J Lalhmunmawia
|
2208001WL003404
|
J Lalhmunmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658006
|
|
Mr. J LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-020-001/6263
(LAWNGTLAI I)
|
2208001000NRG24280320240440381
|
30/03/2024
|
Nulumi
|
2208001WL003404
|
Nulumi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153657992
|
|
NULUMI WO LALZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-020-001/887
(LAWNGTLAI I)
|
2208001000NRG24280320240440385
|
30/03/2024
|
Laltanchhana
|
2208001WL003404
|
Laltanchhana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153657996
|
|
LALTANCHHANA SO CHUAUNENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-020-001/899
(LAWNGTLAI I)
|
2208001000NRG24280320240440386
|
30/03/2024
|
Zakapa
|
2208001WL003404
|
Zakapa
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153657995
|
|
ZAKAPA SO ZACHHINGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-020-001/999
(LAWNGTLAI I)
|
2208001000NRG24280320240440387
|
30/03/2024
|
C. Laldinthara
|
2208001WL003404
|
C. Laldinthara
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153657997
|
|
LALDINTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
17
|
LAWNGTLAI
|
MZ-08-001-020-001/1041
(LAWNGTLAI I)
|
2208001000NRG24280320240440347
|
30/03/2024
|
Lalbiakmawii
|
2208001WL003404
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658033
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-020-001/1042
(LAWNGTLAI I)
|
2208001000NRG24280320240440348
|
30/03/2024
|
Lalnunfela
|
2208001WL003404
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658026
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-020-001/1105
(LAWNGTLAI I)
|
2208001000NRG24280320240440349
|
30/03/2024
|
Zorinkhuma
|
2208001WL003404
|
Zorinkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658027
|
|
Mr. ZORINKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-020-001/1119
(LAWNGTLAI I)
|
2208001000NRG24280320240440351
|
30/03/2024
|
Denis Lalbiakzuala
|
2208001WL003404
|
Denis Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658025
|
|
Mr. DENIS LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-020-001/1180
(LAWNGTLAI I)
|
2208001000NRG24280320240440354
|
30/03/2024
|
Melory H. Hmingthansangi
|
2208001WL003404
|
Melory H. Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658028
|
|
Miss. MELORY HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-020-001/1202
(LAWNGTLAI I)
|
2208001000NRG24280320240440358
|
30/03/2024
|
C. Lalchhungi
|
2208001WL003404
|
C. Lalchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658010
|
|
Miss. C LALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-020-001/122-C
(LAWNGTLAI I)
|
2208001000NRG24280320240440360
|
30/03/2024
|
H Lalremsiami
|
2208001WL003404
|
H Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658021
|
|
Mrs. H LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-020-001/1226
(LAWNGTLAI I)
|
2208001000NRG24280320240440361
|
30/03/2024
|
Merry ZOTHANPUII
|
2208001WL003404
|
Merry ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658009
|
|
Miss. MERRY ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-020-001/1229
(LAWNGTLAI I)
|
2208001000NRG24280320240440362
|
30/03/2024
|
V. Lalsawmliana
|
2208001WL003404
|
V. Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658019
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-020-001/1235
(LAWNGTLAI I)
|
2208001000NRG24280320240440363
|
30/03/2024
|
Lalhriatchhungi
|
2208001WL003404
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658029
|
|
Mrs. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-020-001/1265
(LAWNGTLAI I)
|
2208001000NRG24280320240440366
|
30/03/2024
|
H Lalengzamliani
|
2208001WL003404
|
H Lalengzamliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658030
|
|
Mrs. L.ENGZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-020-001/1266
(LAWNGTLAI I)
|
2208001000NRG24280320240440367
|
30/03/2024
|
B Lalruatkimi
|
2208001WL003404
|
B Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658034
|
|
Mrs. B.LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-020-001/1284
(LAWNGTLAI I)
|
2208001000NRG24280320240440369
|
30/03/2024
|
Lalmawii
|
2208001WL003404
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658011
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-020-001/1305
(LAWNGTLAI I)
|
2208001000NRG24280320240440370
|
30/03/2024
|
C Lalramnunthara
|
2208001WL003404
|
C Lalramnunthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658022
|
|
Mr. C LALRAMNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-020-001/1314
(LAWNGTLAI I)
|
2208001000NRG24280320240440371
|
30/03/2024
|
Augustine Sanga
|
2208001WL003404
|
Augustine Sanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658013
|
|
Mr. AUGUSTINE SANGA
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-020-001/1322
(LAWNGTLAI I)
|
2208001000NRG24280320240440372
|
30/03/2024
|
Isaac Hmangaihrammawia
|
2208001WL003404
|
Isaac Hmangaihrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658035
|
|
Mr. ISAAC.HMANGAIHRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-020-001/1329
(CHANDMARY I)
|
2208001000NRG24280320240440373
|
30/03/2024
|
Ruthi VL Chhawntluangi
|
2208001WL003404
|
Ruthi VL Chhawntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658012
|
|
Miss. RUTHI VL CHHAWNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-020-001/241-B
(LAWNGTLAI I)
|
2208001000NRG24280320240440374
|
30/03/2024
|
L. Esther Lalnunthianghlimi
|
2208001WL003404
|
L. Esther Lalnunthianghlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658018
|
|
Miss. ESTHER LALNUNTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-020-001/246-B
(LAWNGTLAI I)
|
2208001000NRG24280320240440375
|
30/03/2024
|
R. Ngunchini
|
2208001WL003404
|
R. Ngunchini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658015
|
|
Mrs. NGUNCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-020-001/313-D
(LAWNGTLAI I)
|
2208001000NRG24280320240440376
|
30/03/2024
|
B. Lalhmingthari
|
2208001WL003404
|
B. Lalhmingthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658024
|
|
Mrs. LALHMINGTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-020-001/344-B
(LAWNGTLAI I)
|
2208001000NRG24280320240440377
|
30/03/2024
|
H. Hmingthanga
|
2208001WL003404
|
H. Hmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658017
|
|
Mrs. DARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-020-001/529-B
(LAWNGTLAI I)
|
2208001000NRG24280320240440378
|
30/03/2024
|
Sanghmingthangi
|
2208001WL003404
|
Sanghmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658008
|
|
SANGHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-020-001/5673
(LAWNGTLAI I)
|
2208001000NRG24280320240440379
|
30/03/2024
|
H. Lalrotluanga
|
2208001WL003404
|
H. Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658016
|
|
Mr. H.LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-020-001/5680
(LAWNGTLAI I)
|
2208001000NRG24280320240440380
|
30/03/2024
|
Lalrochampuii
|
2208001WL003404
|
Lalrochampuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658020
|
|
LALROCHAMPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-020-001/6570
(LAWNGTLAI I)
|
2208001000NRG24280320240440382
|
30/03/2024
|
R Lalhmunmawii
|
2208001WL003404
|
R Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658031
|
|
Miss. R LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-020-001/732
(LAWNGTLAI I)
|
2208001000NRG24280320240440383
|
30/03/2024
|
H. Lalzawmsangi
|
2208001WL003404
|
H. Lalzawmsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658023
|
|
Mrs. H LALZAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-020-001/838
(LAWNGTLAI I)
|
2208001000NRG24280320240440384
|
30/03/2024
|
Lalrampani
|
2208001WL003404
|
Lalrampani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658007
|
|
Mrs. LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-003-013-001/881
(LAWNGTLAI I)
|
2208001000NRG24280320240440388
|
30/03/2024
|
Lalneihiangi
|
2208001WL003404
|
Lalneihiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153658032
|
|
Mrs. LALNEIHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97608
|
97608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153384
|
153384
|
|
|
|
|
|
|
|