|
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
|
serchhip
|
MZ-07-001-002-001/1338
(SERCHHIP DINTHAR)
|
2207001000NRG24290920230080958
|
29/09/2023
|
Paul Zothansanga
|
2207001WL000590
|
Paul Zothansanga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390250
|
|
MR PAUL ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
serchhip
|
MZ-07-001-002-001/275
(SERCHHIP DINTHAR)
|
2207001000NRG24290920230080952
|
29/09/2023
|
B Lalhmingmawia
|
2207001WL000585
|
B Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390247
|
|
Mr. MS DAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-002-001/309
(SERCHHIP DINTHAR)
|
2207001000NRG24290920230080953
|
29/09/2023
|
Lalnunpuii
|
2207001WL000585
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390242
|
|
MR C SAWIKUNGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
serchhip
|
MZ-07-001-002-001/333
(SERCHHIP DINTHAR)
|
2207001000NRG24290920230080954
|
29/09/2023
|
Hrangchia
|
2207001WL000586
|
Hrangchia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390262
|
|
MR HRANGCHIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
serchhip
|
MZ-07-001-002-001/348
(SERCHHIP DINTHAR)
|
2207001000NRG24290920230080955
|
29/09/2023
|
Laltlanmawii
|
2207001WL000587
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390265
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-002-001/523
(SERCHHIP DINTHAR)
|
2207001000NRG24290920230080957
|
29/09/2023
|
K Lalzamvela
|
2207001WL000589
|
K Lalzamvela
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390223
|
|
Mr. K LALZAMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-002-001/538
(SERCHHIP DINTHAR)
|
2207001000NRG24290920230080961
|
29/09/2023
|
Lalchhanhimi
|
2207001WL000593
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390246
|
|
Mr. LALSANGKIMA .LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-002-001/617
(SERCHHIP DINTHAR)
|
2207001000NRG24290920230080956
|
29/09/2023
|
Lawmsangzuala
|
2207001WL000588
|
Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390244
|
|
Mr. LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-002-001/654
(SERCHHIP DINTHAR)
|
2207001000NRG24290920230080960
|
29/09/2023
|
Vanlalrenga
|
2207001WL000592
|
Vanlalrenga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390253
|
|
VANLALRENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
serchhip
|
MZ-07-001-004-001/123
(Serchhip Chanmari Veng)
|
2207001000NRG24290920230080969
|
29/09/2023
|
TC Biakhnuna
|
2207001WL000596
|
TC Biakhnuna
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390237
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-004-001/411
(Serchhip Chanmari Veng)
|
2207001000NRG24270920230080111
|
29/09/2023
|
Zonuntluanga
|
2207001WL000575
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390259
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-004-001/494
(Serchhip Chanmari Veng)
|
2207001000NRG24270920230080113
|
29/09/2023
|
Zohmangaihsangi
|
2207001WL000576
|
Zohmangaihsangi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390243
|
|
Miss. ZOHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-004-001/542
(Serchhip Chanmari Veng)
|
2207001000NRG24290920230080966
|
29/09/2023
|
Lalbiakhlui
|
2207001WL000595
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390267
|
|
MS ELIZABETH LALBIAKHLUI
|
STATE BANK OF INDIA(508548)
|
|
14
|
serchhip
|
MZ-07-001-004-001/598
(Serchhip Chanmari Veng)
|
2207001000NRG24290920230080967
|
29/09/2023
|
Malsawma Hnamte
|
2207001WL000595
|
Malsawma Hnamte
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390268
|
|
MR MALSAWMA HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
serchhip
|
MZ-07-001-004-001/607
(Serchhip Chanmari Veng)
|
2207001000NRG24270920230080114
|
29/09/2023
|
Lalremruata
|
2207001WL000577
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390261
|
|
LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
16
|
serchhip
|
MZ-07-001-004-001/741
(Serchhip Chanmari Veng)
|
2207001000NRG24270920230080115
|
29/09/2023
|
Lalchhanhimi
|
2207001WL000577
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390224
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-004-001/897
(Serchhip Chanmari Veng)
|
2207001000NRG24270920230080116
|
29/09/2023
|
Laldinchhungi
|
2207001WL000577
|
Laldinchhungi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390263
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-004-001/974
(Serchhip Chanmari Veng)
|
2207001000NRG24270920230080117
|
29/09/2023
|
PC Vanlalliani
|
2207001WL000577
|
PC Vanlalliani
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390260
|
|
Ms. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-006-001/69
(KEITUM)
|
2207001000NRG24290920230080124
|
29/09/2023
|
Lalchhanliana
|
2207001WL000582
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666390256
|
|
Mr. LALCHHANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-006-001/7
(KEITUM)
|
2207001000NRG24290920230080125
|
29/09/2023
|
TC Vanlalnghaka
|
2207001WL000582
|
TC Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666390257
|
|
Mr. TC.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-006-001/70
(KEITUM)
|
2207001000NRG24290920230080126
|
29/09/2023
|
Zoramliana
|
2207001WL000582
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666390235
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-006-001/73
(KEITUM)
|
2207001000NRG24290920230080128
|
29/09/2023
|
Zoliani
|
2207001WL000582
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666390234
|
|
Mrs. ZOLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-006-001/75
(KEITUM)
|
2207001000NRG24290920230080129
|
29/09/2023
|
Rodingliana
|
2207001WL000582
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666390236
|
|
Mr. RODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-006-001/78
(KEITUM)
|
2207001000NRG24290920230080131
|
29/09/2023
|
Sangzawni
|
2207001WL000582
|
Sangzawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666390270
|
|
Mrs. SANGZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-006-001/80
(KEITUM)
|
2207001000NRG24290920230080133
|
29/09/2023
|
Lalhruaizela
|
2207001WL000582
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666390269
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-007-001/270
(BUNGTLANG)
|
2207001000NRG24270920230080119
|
29/09/2023
|
Lalthana
|
2207001WL000579
|
Lalthana
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390249
|
|
MR LALTHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
serchhip
|
MZ-07-001-007-001/336
(BUNGTLANG)
|
2207001000NRG24270920230080121
|
29/09/2023
|
J.Malsawma
|
2207001WL000581
|
J.Malsawma
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390258
|
|
Mr. J.MALSAWMA (NLUP)
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-007-001/613
(BUNGTLANG)
|
2207001000NRG24270920230080123
|
29/09/2023
|
Lalthangpuii
|
2207001WL000581
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390232
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-009-001/1001
(THENZAWL E)
|
2207001000NRG24270920230080103
|
29/09/2023
|
Ngurhmingliani
|
2207001WL000571
|
Ngurhmingliani
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390222
|
|
MRS NGURHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
serchhip
|
MZ-07-001-009-001/1005
(THENZAWL E)
|
2207001000NRG24270920230080104
|
29/09/2023
|
PC Lawmsangzuali
|
2207001WL000571
|
PC Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390226
|
|
PC LAWMSANGZUALI
|
BANK OF BARODA(606985)
|
|
31
|
serchhip
|
MZ-07-001-009-001/1007
(THENZAWL E)
|
2207001000NRG24270920230080105
|
29/09/2023
|
K Zoruatpuii
|
2207001WL000571
|
K Zoruatpuii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390255
|
|
Mr. LALRAMNGHINGLOVA n ZORUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-009-001/1009
(THENZAWL E)
|
2207001000NRG24270920230080106
|
29/09/2023
|
Zaithanchhungi
|
2207001WL000571
|
Zaithanchhungi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390227
|
|
Mrs. ZAITHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-009-001/1026
(THENZAWL E)
|
2207001000NRG24270920230080107
|
29/09/2023
|
Kawlziki
|
2207001WL000572
|
Kawlziki
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390248
|
|
Mrs. KAWLZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-009-001/1040
(THENZAWL E)
|
2207001000NRG24270920230080091
|
29/09/2023
|
Lalrinawma
|
2207001WL000562
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390225
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
serchhip
|
MZ-07-001-009-001/1042
(THENZAWL E)
|
2207001000NRG24270920230080089
|
29/09/2023
|
C Lalremruati
|
2207001WL000561
|
C Lalremruati
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390238
|
|
Mrs. C LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-009-001/1056
(THENZAWL E)
|
2207001000NRG24270920230080092
|
29/09/2023
|
Roziki
|
2207001WL000563
|
Roziki
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390233
|
|
MRS RO ZIKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
serchhip
|
MZ-07-001-009-001/1080
(THENZAWL E)
|
2207001000NRG24270920230080093
|
29/09/2023
|
MC Zirliani
|
2207001WL000563
|
MC Zirliani
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390231
|
|
MRS MC ZIRLIANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
serchhip
|
MZ-07-001-009-001/1088
(THENZAWL E)
|
2207001000NRG24270920230080101
|
29/09/2023
|
Lalremmawii
|
2207001WL000569
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390240
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
39
|
serchhip
|
MZ-07-001-009-001/1092
(THENZAWL E)
|
2207001000NRG24270920230080102
|
29/09/2023
|
HC Vanlalseii
|
2207001WL000570
|
HC Vanlalseii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390266
|
|
Mrs. VANLALSEII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-009-001/1096
(THENZAWL E)
|
2207001000NRG24270920230080100
|
29/09/2023
|
Ramluahthangi
|
2207001WL000568
|
Ramluahthangi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390229
|
|
RAMLUAHTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
serchhip
|
MZ-07-001-009-001/1101
(THENZAWL E)
|
2207001000NRG24270920230080096
|
29/09/2023
|
F Lalrinchhana
|
2207001WL000565
|
F Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390252
|
|
Mr. F LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-009-001/1128
(THENZAWL E)
|
2207001000NRG24270920230080094
|
29/09/2023
|
Ramtharliana
|
2207001WL000564
|
Ramtharliana
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Rejected
|
19/01/2024
|
|
9666390245
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
serchhip
|
MZ-07-001-009-001/1142
(THENZAWL E)
|
2207001000NRG24270920230080095
|
29/09/2023
|
Lalremhriata
|
2207001WL000564
|
Lalremhriata
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390239
|
|
Mr. LALREMHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-009-001/1150
(THENZAWL E)
|
2207001000NRG24270920230080097
|
29/09/2023
|
Joseph Lalruatfela
|
2207001WL000566
|
Joseph Lalruatfela
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390241
|
|
MR JOSEPH LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
serchhip
|
MZ-07-001-009-001/1155
(THENZAWL E)
|
2207001000NRG24270920230080099
|
29/09/2023
|
Sailova
|
2207001WL000567
|
Sailova
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390264
|
|
MR SAILOVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
serchhip
|
MZ-07-001-009-001/1164
(THENZAWL E)
|
2207001000NRG24270920230080109
|
29/09/2023
|
Lalramthara
|
2207001WL000573
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390254
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-009-001/1169
(THENZAWL E)
|
2207001000NRG24270920230080108
|
29/09/2023
|
H Daniala
|
2207001WL000572
|
H Daniala
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390228
|
|
Mr. H KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-044-001/1223
(Serchhip Chanmari Veng)
|
2207001000NRG24270920230080110
|
29/09/2023
|
H Lalhmingmawia
|
2207001WL000574
|
H Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
150
|
150
|
Processed
|
19/01/2024
|
|
9666390251
|
|
Mr. H LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-044-001/1247
(Serchhip Chanmari Veng)
|
2207001000NRG24290920230080968
|
29/09/2023
|
Vanlaltani
|
2207001WL000595
|
Vanlaltani
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
19/01/2024
|
|
9666390230
|
|
Mrs. VANLALTANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19074
|
19074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19074
|
19074
|
|
|
|
|
|
|
|