|
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-07-001-012-001/1
(NEIHLOH)
|
2207001000NRG24311020230104366
|
01/11/2023
|
Hranglura
|
2207001WL000774
|
Hranglura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704720
|
|
HRANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-07-001-012-001/10
(NEIHLOH)
|
2207001000NRG24311020230104367
|
01/11/2023
|
Lalremthangi
|
2207001WL000774
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7386704722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
serchhip
|
MZ-07-001-012-001/11
(NEIHLOH)
|
2207001000NRG24311020230104368
|
01/11/2023
|
Lalsawma
|
2207001WL000774
|
Lalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704708
|
|
LALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
serchhip
|
MZ-07-001-012-001/12
(NEIHLOH)
|
2207001000NRG24311020230104369
|
01/11/2023
|
Chuaubuanga
|
2207001WL000774
|
Chuaubuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704711
|
|
CHUAUBUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-012-001/17
(NEIHLOH)
|
2207001000NRG24311020230104370
|
01/11/2023
|
Lalchhawni
|
2207001WL000774
|
Lalchhawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704734
|
|
Mrs. LALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-012-001/19
(NEIHLOH)
|
2207001000NRG24311020230104372
|
01/11/2023
|
Lalthlamuana
|
2207001WL000774
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704718
|
|
Mr. LALBIAKNGURA & LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-012-001/2
(NEIHLOH)
|
2207001000NRG24311020230104373
|
01/11/2023
|
Vanlalnunhlua
|
2207001WL000774
|
Vanlalnunhlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704729
|
|
LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
serchhip
|
MZ-07-001-012-001/20
(NEIHLOH)
|
2207001000NRG24311020230104374
|
01/11/2023
|
Hranglianzuala
|
2207001WL000774
|
Hranglianzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704721
|
|
HRANGLIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
serchhip
|
MZ-07-001-012-001/21
(NEIHLOH)
|
2207001000NRG24311020230104375
|
01/11/2023
|
Hranghrima
|
2207001WL000774
|
Hranghrima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704737
|
|
HRANGHRIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
serchhip
|
MZ-07-001-012-001/23
(NEIHLOH)
|
2207001000NRG24311020230104376
|
01/11/2023
|
Liandingpuia
|
2207001WL000774
|
Liandingpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704706
|
|
Mr. LIANDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-012-001/25
(NEIHLOH)
|
2207001000NRG24311020230104377
|
01/11/2023
|
Thangkhumi
|
2207001WL000774
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704736
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-012-001/26
(NEIHLOH)
|
2207001000NRG24311020230104378
|
01/11/2023
|
Luahzauva
|
2207001WL000774
|
Luahzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704713
|
|
LUAHZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
serchhip
|
MZ-07-001-012-001/27
(NEIHLOH)
|
2207001000NRG24311020230104379
|
01/11/2023
|
Ronghaka
|
2207001WL000774
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704709
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-012-001/28
(NEIHLOH)
|
2207001000NRG24311020230104380
|
01/11/2023
|
Lalchuailovi
|
2207001WL000774
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704712
|
|
Mrs. LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-012-001/29
(NEIHLOH)
|
2207001000NRG24311020230104381
|
01/11/2023
|
Lalengi
|
2207001WL000774
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704716
|
|
LALENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-07-001-012-001/3
(NEIHLOH)
|
2207001000NRG24311020230104382
|
01/11/2023
|
Hrangluaia
|
2207001WL000774
|
Hrangluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704723
|
|
HRANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
serchhip
|
MZ-07-001-012-001/33
(NEIHLOH)
|
2207001000NRG24311020230104385
|
01/11/2023
|
Zonunsanga
|
2207001WL000774
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704719
|
|
ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
serchhip
|
MZ-07-001-012-001/36
(NEIHLOH)
|
2207001000NRG24311020230104388
|
01/11/2023
|
Vawrsanga
|
2207001WL000774
|
Vawrsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704714
|
|
VAWRSANGA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-012-001/38
(NEIHLOH)
|
2207001000NRG24311020230104389
|
01/11/2023
|
Pianmawia
|
2207001WL000774
|
Pianmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704724
|
|
PIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-012-001/40
(NEIHLOH)
|
2207001000NRG24311020230104392
|
01/11/2023
|
Rothianga
|
2207001WL000774
|
Rothianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704731
|
|
ROTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-012-001/42
(NEIHLOH)
|
2207001000NRG24311020230104393
|
01/11/2023
|
Thangkhumi
|
2207001WL000774
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704715
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-012-001/44
(NEIHLOH)
|
2207001000NRG24311020230104394
|
01/11/2023
|
Ralkapthanga
|
2207001WL000774
|
Ralkapthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704710
|
|
Mrs. RALKAPI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-012-001/49
(NEIHLOH)
|
2207001000NRG24311020230104397
|
01/11/2023
|
Lalruatdika
|
2207001WL000774
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704730
|
|
VANLALRUATDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-07-001-012-001/5
(NEIHLOH)
|
2207001000NRG24311020230104398
|
01/11/2023
|
Zuathima
|
2207001WL000774
|
Zuathima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704725
|
|
LALZUATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-07-001-012-001/51
(NEIHLOH)
|
2207001000NRG24311020230104399
|
01/11/2023
|
Lallungkhama
|
2207001WL000774
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
11/11/2023
|
|
7386704707
|
|
LALLUNGKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-07-001-012-001/53
(NEIHLOH)
|
2207001000NRG24311020230104401
|
01/11/2023
|
Duhsanga
|
2207001WL000774
|
Duhsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704732
|
|
Mrs. THANGTLAII n DUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-012-001/54
(NEIHLOH)
|
2207001000NRG24311020230104402
|
01/11/2023
|
Ramchhana
|
2207001WL000774
|
Ramchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704735
|
|
Mrs. THANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-012-001/61
(NEIHLOH)
|
2207001000NRG24311020230104406
|
01/11/2023
|
Biaksangi
|
2207001WL000774
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704741
|
|
Mrs. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-012-001/67
(NEIHLOH)
|
2207001000NRG24311020230104407
|
01/11/2023
|
Vanlalnghaka
|
2207001WL000774
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704717
|
|
Mr. VANLALNGHAKA n MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-012-001/75
(NEIHLOH)
|
2207001000NRG24311020230104412
|
01/11/2023
|
H. Lalthakima
|
2207001WL000774
|
H. Lalthakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704739
|
|
Mr. H LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-012-001/78
(NEIHLOH)
|
2207001000NRG24311020230104414
|
01/11/2023
|
Lalvenhimi
|
2207001WL000774
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704727
|
|
LALVENHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-012-001/81
(NEIHLOH)
|
2207001000NRG24311020230104417
|
01/11/2023
|
Lalbuatsaiha
|
2207001WL000774
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704728
|
|
MRS LALIN MAWII
|
STATE BANK OF INDIA(508548)
|
|
33
|
serchhip
|
MZ-07-001-012-001/82
(NEIHLOH)
|
2207001000NRG24311020230104418
|
01/11/2023
|
Lalhriatpuii
|
2207001WL000774
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704733
|
|
LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
serchhip
|
MZ-07-001-012-001/83
(NEIHLOH)
|
2207001000NRG24311020230104419
|
01/11/2023
|
Lalrindiki
|
2207001WL000774
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704726
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-012-001/84
(NEIHLOH)
|
2207001000NRG24311020230104420
|
01/11/2023
|
Lallawmawmi
|
2207001WL000774
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704740
|
|
Miss. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-012-001/85
(NEIHLOH)
|
2207001000NRG24311020230104421
|
01/11/2023
|
Lalfakawmi
|
2207001WL000774
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704742
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-012-001/88
(NEIHLOH)
|
2207001000NRG24311020230104423
|
01/11/2023
|
Lalsangpuii
|
2207001WL000774
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386704738
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54282
|
54282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54282
|
54282
|
|
|
|
|
|
|
|