|
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-08-004-004-001/100
(CHAMDUR P II)
|
2208004000NRG24240620230076520
|
26/06/2023
|
Omixadevi
|
2208004WL000571
|
Omixadevi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840713
|
|
Mrs. OMIXADEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-004-001/101
(CHAMDUR P II)
|
2208004000NRG24240620230076521
|
26/06/2023
|
Juduamoni
|
2208004WL000571
|
Juduamoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840736
|
|
Mr. JUDUAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-004-001/102
(CHAMDUR P II)
|
2208004000NRG24240620230076522
|
26/06/2023
|
Khengngada
|
2208004WL000571
|
Khengngada
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840737
|
|
Mr. KHENGNGADA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-004-001/103
(CHAMDUR P II)
|
2208004000NRG24240620230076523
|
26/06/2023
|
JOKODIT
|
2208004WL000571
|
JOKODIT
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840743
|
|
Mr. JOKODIT .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-004-001/104
(CHAMDUR P II)
|
2208004000NRG24240620230076524
|
26/06/2023
|
RASPATI
|
2208004WL000571
|
RASPATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840723
|
|
Mr. SADAW MALA
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-004-001/105
(CHAMDUR P II)
|
2208004000NRG24240620230076525
|
26/06/2023
|
Rongoboti
|
2208004WL000571
|
Rongoboti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840719
|
|
Mrs. RAWNGOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-004-001/106
(CHAMDUR P II)
|
2208004000NRG24240620230076526
|
26/06/2023
|
Lokiram
|
2208004WL000571
|
Lokiram
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840710
|
|
Mr. LOKIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-004-001/107
(CHAMDUR P II)
|
2208004000NRG24240620230076527
|
26/06/2023
|
sadonkumar
|
2208004WL000571
|
sadonkumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840741
|
|
SADON KUMAR
|
CANARA BANK(508532)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-004-001/17-D
(CHAMDUR P II)
|
2208004000NRG24240620230076529
|
26/06/2023
|
Lalenga
|
2208004WL000571
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840729
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-004-001/3-B
(CHAMDUR P II)
|
2208004000NRG24240620230076530
|
26/06/2023
|
ROSY AGOTHERUNG
|
2208004WL000571
|
ROSY AGOTHERUNG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840725
|
|
Mrs. ROSY A GOTHERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-004-001/37-B
(CHAMDUR P II)
|
2208004000NRG24240620230076531
|
26/06/2023
|
Judithi
|
2208004WL000571
|
Judithi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840747
|
|
Mr. JUDITI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-004-001/43-B
(CHAMDUR P II)
|
2208004000NRG24240620230076533
|
26/06/2023
|
Lokhidon
|
2208004WL000571
|
Lokhidon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840735
|
|
Lokidon Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-004-001/46-C
(CHAMDUR P II)
|
2208004000NRG24240620230076534
|
26/06/2023
|
OMITA DEVI
|
2208004WL000571
|
OMITA DEVI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840754
|
|
Miss. OMITA DEBI
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-004-001/48
(CHAMDUR P II)
|
2208004000NRG24240620230076535
|
26/06/2023
|
Simoti Ranjan
|
2208004WL000571
|
Simoti Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840711
|
|
Mr. SUMOTIRANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-004-001/49
(CHAMDUR P II)
|
2208004000NRG24240620230076536
|
26/06/2023
|
Kumaleni
|
2208004WL000571
|
Kumaleni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840724
|
|
Mrs. KUMALENI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-004-001/52
(CHAMDUR P II)
|
2208004000NRG24240620230076537
|
26/06/2023
|
ENGOTIA
|
2208004WL000571
|
ENGOTIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840739
|
|
Mr. ENGOTIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-004-001/53
(CHAMDUR P II)
|
2208004000NRG24240620230076538
|
26/06/2023
|
MOROTSO
|
2208004WL000571
|
MOROTSO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840738
|
|
Mr. MOROTSO .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-004-001/5470
(CHAMDUR P II)
|
2208004000NRG24240620230076539
|
26/06/2023
|
AITUTI
|
2208004WL000571
|
AITUTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840726
|
|
Mrs. AITUTI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-004-001/56
(CHAMDUR P II)
|
2208004000NRG24240620230076540
|
26/06/2023
|
Borotkumar
|
2208004WL000571
|
Borotkumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840732
|
|
Borot Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-004-001/5605
(CHAMDUR P II)
|
2208004000NRG24240620230076541
|
26/06/2023
|
RINMAWIA
|
2208004WL000571
|
RINMAWIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840745
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-004-001/5712
(CHAMDUR P II)
|
2208004000NRG24240620230076542
|
26/06/2023
|
BASONA DEVI CHAKMA
|
2208004WL000571
|
BASONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840722
|
|
Mrs. BASONA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-004-001/58
(CHAMDUR P II)
|
2208004000NRG24240620230076543
|
26/06/2023
|
doyadon
|
2208004WL000571
|
doyadon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840746
|
|
Mr. DOYADON .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-004-001/5816
(CHAMDUR P II)
|
2208004000NRG24240620230076544
|
26/06/2023
|
Nobin kumar
|
2208004WL000571
|
Nobin kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840756
|
|
Mr. NOBIN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-004-001/5817
(CHAMDUR P II)
|
2208004000NRG24240620230076545
|
26/06/2023
|
Khasona
|
2208004WL000571
|
Khasona
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840759
|
|
Mrs. KHALSONA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-004-001/5819
(CHAMDUR P II)
|
2208004000NRG24240620230076546
|
26/06/2023
|
Budho Lila chakma
|
2208004WL000571
|
Budho Lila chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840718
|
|
Mr. BUDDUA LILA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-004-001/5820
(CHAMDUR P II)
|
2208004000NRG24240620230076547
|
26/06/2023
|
Jonil Chakma
|
2208004WL000571
|
Jonil Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840716
|
|
Mr. JONIL CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-004-001/5821
(CHAMDUR P II)
|
2208004000NRG24240620230076548
|
26/06/2023
|
Rajoni Kanta
|
2208004WL000571
|
Rajoni Kanta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840714
|
|
Mr. ROJONI KANTA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-004-001/59
(CHAMDUR P II)
|
2208004000NRG24240620230076549
|
26/06/2023
|
MSJOIKUMAR
|
2208004WL000571
|
MSJOIKUMAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840728
|
|
Mr. SONA DON
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-004-001/60
(CHAMDUR P II)
|
2208004000NRG24240620230076550
|
26/06/2023
|
DOMONIBAK
|
2208004WL000571
|
DOMONIBAK
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840749
|
|
Mr. DOMONIBAK . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-004-001/61
(CHAMDUR P II)
|
2208004000NRG24240620230076551
|
26/06/2023
|
KALABUA
|
2208004WL000571
|
KALABUA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840758
|
|
Mr. KALABUA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-004-001/62
(CHAMDUR P II)
|
2208004000NRG24240620230076552
|
26/06/2023
|
laltlansanga sailo
|
2208004WL000571
|
laltlansanga sailo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840748
|
|
Mr. LALTLANSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-004-001/63
(CHAMDUR P II)
|
2208004000NRG24240620230076553
|
26/06/2023
|
somoni
|
2208004WL000571
|
somoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840730
|
|
Mr. SOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-004-001/67
(CHAMDUR P II)
|
2208004000NRG24240620230076554
|
26/06/2023
|
KHALASUBI
|
2208004WL000571
|
KHALASUBI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840757
|
|
Mrs. KHALASUBI . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-004-001/76
(CHAMDUR P II)
|
2208004000NRG24240620230076556
|
26/06/2023
|
Bormati
|
2208004WL000571
|
Bormati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840751
|
|
Mrs. BORMATI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-004-001/77
(CHAMDUR P II)
|
2208004000NRG24240620230076557
|
26/06/2023
|
Giandamuni
|
2208004WL000571
|
Giandamuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840717
|
|
Mr. GYANDA MUNI
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-004-001/79
(CHAMDUR P II)
|
2208004000NRG24240620230076558
|
26/06/2023
|
NIDURMALA
|
2208004WL000571
|
NIDURMALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840753
|
|
Miss. NIDUR MALA
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-004-001/80
(CHAMDUR P II)
|
2208004000NRG24240620230076559
|
26/06/2023
|
Zosangi
|
2208004WL000571
|
Zosangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840744
|
|
CZosangi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-004-001/81
(CHAMDUR P II)
|
2208004000NRG24240620230076560
|
26/06/2023
|
Dolasing
|
2208004WL000571
|
Dolasing
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840742
|
|
Mr. DOLASING .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-004-001/82
(CHAMDUR P II)
|
2208004000NRG24240620230076561
|
26/06/2023
|
RUBOSEN
|
2208004WL000571
|
RUBOSEN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840731
|
|
Mr. RUBOSEN .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-004-001/83
(CHAMDUR P II)
|
2208004000NRG24240620230076562
|
26/06/2023
|
RAWNGPHUDI
|
2208004WL000571
|
RAWNGPHUDI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840720
|
|
Mrs. RAWNG PUDI
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-004-001/84
(CHAMDUR P II)
|
2208004000NRG24240620230076563
|
26/06/2023
|
Donasen
|
2208004WL000571
|
Donasen
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840734
|
|
Mr. DONASEN .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-004-001/86
(CHAMDUR P II)
|
2208004000NRG24240620230076564
|
26/06/2023
|
Maiaram
|
2208004WL000571
|
Maiaram
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840733
|
|
Mr. MAIA RAM .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-004-001/87
(CHAMDUR P II)
|
2208004000NRG24240620230076565
|
26/06/2023
|
LOKIMALA
|
2208004WL000571
|
LOKIMALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840755
|
|
Mrs. LOKI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-004-001/88
(CHAMDUR P II)
|
2208004000NRG24240620230076566
|
26/06/2023
|
Osuk Kumar
|
2208004WL000571
|
Osuk Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840715
|
|
Mr. OSUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-004-001/89
(CHAMDUR P II)
|
2208004000NRG24240620230076567
|
26/06/2023
|
Probtya
|
2208004WL000571
|
Probtya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840721
|
|
Mr. PRO BATTYA
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-004-001/91
(CHAMDUR P II)
|
2208004000NRG24240620230076568
|
26/06/2023
|
Bineibi
|
2208004WL000571
|
Bineibi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840740
|
|
Mrs. BINEIBI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-004-001/92
(CHAMDUR P II)
|
2208004000NRG24240620230076569
|
26/06/2023
|
Awmpuia
|
2208004WL000571
|
Awmpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840727
|
|
Mr. AWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-004-001/97
(CHAMDUR P II)
|
2208004000NRG24240620230076571
|
26/06/2023
|
BONODEBI
|
2208004WL000571
|
BONODEBI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840752
|
|
Bonodebi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-004-001/98
(CHAMDUR P II)
|
2208004000NRG24240620230076572
|
26/06/2023
|
HELENI
|
2208004WL000571
|
HELENI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840750
|
|
Mrs. HELENI . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-004-001/99
(CHAMDUR P II)
|
2208004000NRG24240620230076573
|
26/06/2023
|
MAMDAIHA
|
2208004WL000571
|
MAMDAIHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985840712
|
|
Mr. MANDAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87150
|
87150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87150
|
87150
|
|
|
|
|
|
|
|