|
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-08-004-019-001/100
(NGUNLINGKHUA)
|
2208004000NRG24181220230330151
|
18/12/2023
|
RANGA
|
2208004WL002446
|
RANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328606
|
|
Mr. RANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-019-001/102
(NGUNLINGKHUA)
|
2208004000NRG24181220230330152
|
18/12/2023
|
Horoti
|
2208004WL002446
|
Horoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328628
|
|
Mrs. HOROITI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-019-001/103
(NGUNLINGKHUA)
|
2208004000NRG24181220230330153
|
18/12/2023
|
Kehauhti
|
2208004WL002446
|
Kehauhti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328611
|
|
Mrs. KACHAUTI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-019-001/107
(NGUNLINGKHUA)
|
2208004000NRG24181220230330157
|
18/12/2023
|
Khisorai
|
2208004WL002446
|
Khisorai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328623
|
|
Mr. KHISAURAI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-019-001/109
(NGUNLINGKHUA)
|
2208004000NRG24181220230330159
|
18/12/2023
|
Rosirung
|
2208004WL002446
|
Rosirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328631
|
|
Mrs. ROSI RUNG
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-019-001/110
(NGUNLINGKHUA)
|
2208004000NRG24181220230330160
|
18/12/2023
|
ZOINOMON
|
2208004WL002446
|
ZOINOMON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328617
|
|
Mr. ZUINOMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-019-001/111
(NGUNLINGKHUA)
|
2208004000NRG24181220230330161
|
18/12/2023
|
OBIRANG
|
2208004WL002446
|
OBIRANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328608
|
|
Mr. OBIRANG . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-019-001/18-D
(NGUNLINGKHUA)
|
2208004000NRG24181220230330165
|
18/12/2023
|
HRANGCHHUANA
|
2208004WL002446
|
HRANGCHHUANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328600
|
|
HRANGCHHUANA SO OTHAI CHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-019-001/2-D
(NGUNLINGKHUA)
|
2208004000NRG24181220230330166
|
18/12/2023
|
ZOSANGA
|
2208004WL002446
|
ZOSANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328601
|
|
Mr. A ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-019-001/2125
(NGUNLINGKHUA)
|
2208004000NRG24181220230330168
|
18/12/2023
|
Baikiadon
|
2208004WL002446
|
Baikiadon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328621
|
|
Mr. A.BAIKIODON .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-019-001/2142
(NGUNLINGKHUA)
|
2208004000NRG24181220230330169
|
18/12/2023
|
Pasanti
|
2208004WL002446
|
Pasanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328604
|
|
Mrs. PASANTI . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-019-001/22-D
(NGUNLINGKHUA)
|
2208004000NRG24181220230330172
|
18/12/2023
|
Bidaichandra
|
2208004WL002446
|
Bidaichandra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328632
|
|
Mr. BIDA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-019-001/2201
(NGUNLINGKHUA)
|
2208004000NRG24181220230330173
|
18/12/2023
|
Sapchawia
|
2208004WL002446
|
Sapchawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328607
|
|
Mr. SAP CHAWIA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-019-001/2260
(NGUNLINGKHUA)
|
2208004000NRG24181220230330175
|
18/12/2023
|
Monsirai
|
2208004WL002446
|
Monsirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328599
|
|
Mr. MUNSIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-019-001/2273
(NGUNLINGKHUA)
|
2208004000NRG24181220230330176
|
18/12/2023
|
Lalromawia
|
2208004WL002446
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328625
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-019-001/2290
(NGUNLINGKHUA)
|
2208004000NRG24181220230330177
|
18/12/2023
|
Roikhiaboti
|
2208004WL002446
|
Roikhiaboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328612
|
|
Ms. ROIKHIABOTI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-019-001/2326
(NGUNLINGKHUA)
|
2208004000NRG24181220230330179
|
18/12/2023
|
Bisombo
|
2208004WL002446
|
Bisombo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328613
|
|
Mr. BISOMBO .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-019-001/2404
(NGUNLINGKHUA)
|
2208004000NRG24181220230330183
|
18/12/2023
|
A. Lalthianghlima
|
2208004WL002446
|
A. Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328629
|
|
Mr. A.LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-019-001/2409
(NGUNLINGKHUA)
|
2208004000NRG24181220230330187
|
18/12/2023
|
RASKUMAR
|
2208004WL002446
|
RASKUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328624
|
|
Mr. RAS KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-019-001/2412
(NGUNLINGKHUA)
|
2208004000NRG24181220230330190
|
18/12/2023
|
Kasoma
|
2208004WL002446
|
Kasoma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328626
|
|
Mrs. KASOMA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-019-001/2414
(NGUNLINGKHUA)
|
2208004000NRG24181220230330192
|
18/12/2023
|
Lalrinpuii
|
2208004WL002446
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328627
|
|
Miss. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-019-001/2416
(NGUNLINGKHUA)
|
2208004000NRG24181220230330194
|
18/12/2023
|
Statethangi
|
2208004WL002446
|
Statethangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328635
|
|
Mrs. STATE THANGI
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-019-001/2417
(NGUNLINGKHUA)
|
2208004000NRG24181220230330195
|
18/12/2023
|
Dunizoi
|
2208004WL002446
|
Dunizoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328637
|
|
Mr. DUNIZOI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-019-001/2418
(NGUNLINGKHUA)
|
2208004000NRG24181220230330196
|
18/12/2023
|
Chungrihma
|
2208004WL002446
|
Chungrihma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328634
|
|
Mrs. CHUNGRIH MA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-019-001/2419
(NGUNLINGKHUA)
|
2208004000NRG24181220230330197
|
18/12/2023
|
Krospari
|
2208004WL002446
|
Krospari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328636
|
|
Mrs. KROSSPARI AND A ZOSANGA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-019-001/45-B
(NGUNLINGKHUA)
|
2208004000NRG24181220230330204
|
18/12/2023
|
Horoi
|
2208004WL002446
|
Horoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328602
|
|
Mr. HORAIBA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-019-001/47-D
(NGUNLINGKHUA)
|
2208004000NRG24181220230330205
|
18/12/2023
|
Zobiham
|
2208004WL002446
|
Zobiham
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328603
|
|
Mr. ZOBIHAM . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-019-001/52-D
(NGUNLINGKHUA)
|
2208004000NRG24181220230330206
|
18/12/2023
|
UDARBOTI
|
2208004WL002446
|
UDARBOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328633
|
|
Miss. UDARBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-019-001/68-C
(NGUNLINGKHUA)
|
2208004000NRG24181220230330207
|
18/12/2023
|
HAMBARAI
|
2208004WL002446
|
HAMBARAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328605
|
|
Mr. HAMBARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-019-001/69-C
(NGUNLINGKHUA)
|
2208004000NRG24181220230330208
|
18/12/2023
|
RAJI KUMAR
|
2208004WL002446
|
RAJI KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328619
|
|
Mr. RAJI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-019-001/72-C
(NGUNLINGKHUA)
|
2208004000NRG24181220230330209
|
18/12/2023
|
Ropuini
|
2208004WL002446
|
Ropuini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328616
|
|
Miss. ROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-019-001/76-C
(NGUNLINGKHUA)
|
2208004000NRG24181220230330211
|
18/12/2023
|
Kuduhma
|
2208004WL002446
|
Kuduhma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328630
|
|
Mrs. KODUH MA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-019-001/8-D
(NGUNLINGKHUA)
|
2208004000NRG24181220230330212
|
18/12/2023
|
DOBENDRA
|
2208004WL002446
|
DOBENDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328622
|
|
Mr. DEBENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-019-001/81
(NGUNLINGKHUA)
|
2208004000NRG24181220230330213
|
18/12/2023
|
ZORAMTHANGA
|
2208004WL002446
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328609
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-019-001/82
(NGUNLINGKHUA)
|
2208004000NRG24181220230330214
|
18/12/2023
|
SOIZOTI
|
2208004WL002446
|
SOIZOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328618
|
|
Miss. SOIZOTI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-019-001/85
(NGUNLINGKHUA)
|
2208004000NRG24181220230330216
|
18/12/2023
|
ROHMINGA
|
2208004WL002446
|
ROHMINGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328610
|
|
Mr. A.LALROHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-019-001/89
(NGUNLINGKHUA)
|
2208004000NRG24181220230330220
|
18/12/2023
|
HARMAITI
|
2208004WL002446
|
HARMAITI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328620
|
|
HARMAITI LEH SOMBAMON .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-019-001/97
(NGUNLINGKHUA)
|
2208004000NRG24181220230330226
|
18/12/2023
|
MODU CHONDRO
|
2208004WL002446
|
MODU CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328614
|
|
Mr. MUDUCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-019-001/99
(NGUNLINGKHUA)
|
2208004000NRG24181220230330228
|
18/12/2023
|
ODI CHONDRO
|
2208004WL002446
|
ODI CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328615
|
|
Mr. J ODICHONDRO ,
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38844
|
38844
|
|
|
|
|
|
|
|