|
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
|
LUNGLEI
|
MZ-02-001-013-001/10
(HLUMTE)
|
2202001000NRG24140920230216875
|
14/09/2023
|
Lalnithanga
|
2202001WL001441
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471807
|
|
SLALNITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNGLEI
|
MZ-02-001-013-001/13
(HLUMTE)
|
2202001000NRG24140920230216878
|
14/09/2023
|
Rinsanga
|
2202001WL001441
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471805
|
|
RINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNGLEI
|
MZ-02-001-013-001/17
(HLUMTE)
|
2202001000NRG24140920230216882
|
14/09/2023
|
Liandawla
|
2202001WL001441
|
Liandawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471802
|
|
Mrs. K.LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-013-001/21
(HLUMTE)
|
2202001000NRG24140920230216885
|
14/09/2023
|
Laldingzuala
|
2202001WL001441
|
Laldingzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471810
|
|
Mr. LALDINGZUALA AND C LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-013-001/24
(HLUMTE)
|
2202001000NRG24140920230216887
|
14/09/2023
|
C Lalramnuna
|
2202001WL001441
|
C Lalramnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471813
|
|
LALRAMNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNGLEI
|
MZ-02-001-013-001/28
(HLUMTE)
|
2202001000NRG24140920230216890
|
14/09/2023
|
R Lalsawmliana
|
2202001WL001441
|
R Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471820
|
|
R LALSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-013-001/33
(HLUMTE)
|
2202001000NRG24140920230216893
|
14/09/2023
|
Lalnghinglovi
|
2202001WL001441
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471812
|
|
Mrs. LALNGHINGLOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-013-001/34
(HLUMTE)
|
2202001000NRG24140920230216894
|
14/09/2023
|
Lalhmunmawia
|
2202001WL001441
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471803
|
|
LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNGLEI
|
MZ-02-001-013-001/35
(HLUMTE)
|
2202001000NRG24140920230216895
|
14/09/2023
|
Lalrinawma
|
2202001WL001441
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471811
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-013-001/38
(HLUMTE)
|
2202001000NRG24140920230216897
|
14/09/2023
|
Lalhlutawma
|
2202001WL001441
|
Lalhlutawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471804
|
|
LALHLUTAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-013-001/39
(HLUMTE)
|
2202001000NRG24140920230216898
|
14/09/2023
|
Lalruatpuia
|
2202001WL001441
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471809
|
|
S LALRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-013-001/44
(HLUMTE)
|
2202001000NRG24140920230216899
|
14/09/2023
|
ZD.Lalvuana
|
2202001WL001441
|
ZD.Lalvuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471814
|
|
ZD LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-013-001/45
(HLUMTE)
|
2202001000NRG24140920230216900
|
14/09/2023
|
Remruatmawia
|
2202001WL001441
|
Remruatmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471818
|
|
DAVID REMRUATMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-013-001/46
(HLUMTE)
|
2202001000NRG24140920230216901
|
14/09/2023
|
Lalliansangi
|
2202001WL001441
|
Lalliansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471816
|
|
LALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-013-001/47
(HLUMTE)
|
2202001000NRG24140920230216902
|
14/09/2023
|
Lalhlimpuia
|
2202001WL001441
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471819
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNGLEI
|
MZ-02-001-013-001/48
(HLUMTE)
|
2202001000NRG24140920230216903
|
14/09/2023
|
Lalnunsanga
|
2202001WL001441
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471821
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNGLEI
|
MZ-02-001-013-001/51
(HLUMTE)
|
2202001000NRG24140920230216905
|
14/09/2023
|
Lalhmingzuala Conflict Tawipui Nii
|
2202001WL001441
|
Lalhmingzuala Conflict Tawipui Nii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471824
|
|
Mr. LALHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-013-001/56
(HLUMTE)
|
2202001000NRG24140920230216907
|
14/09/2023
|
B Lalramlawma
|
2202001WL001441
|
B Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
11/11/2023
|
|
7408471817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
LUNGLEI
|
MZ-02-001-013-001/57
(HLUMTE)
|
2202001000NRG24140920230216908
|
14/09/2023
|
Lallawmawmi
|
2202001WL001441
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471822
|
|
LALLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-013-001/59
(HLUMTE)
|
2202001000NRG24140920230216910
|
14/09/2023
|
C Lalsangzuali
|
2202001WL001441
|
C Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471815
|
|
C LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-013-001/6
(HLUMTE)
|
2202001000NRG24140920230216911
|
14/09/2023
|
Lalhmingliana
|
2202001WL001441
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471806
|
|
C LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-013-001/61
(HLUMTE)
|
2202001000NRG24140920230216913
|
14/09/2023
|
Laltlanchhuahi
|
2202001WL001441
|
Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471823
|
|
Miss. LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-013-001/63
(HLUMTE)
|
2202001000NRG24140920230216914
|
14/09/2023
|
Lalthuammawii
|
2202001WL001441
|
Lalthuammawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471800
|
|
Mrs. LALTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-013-001/7
(HLUMTE)
|
2202001000NRG24140920230216915
|
14/09/2023
|
Lalmawia
|
2202001WL001441
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471808
|
|
H VANLALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
25
|
LUNGLEI
|
MZ-02-001-013-001/15
(HLUMTE)
|
2202001000NRG24140920230216880
|
14/09/2023
|
Lalmuankimi
|
2202001WL001441
|
Lalmuankimi
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471801
|
|
MRS F LALMUANKIMI LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31125
|
31125
|
|
|
|
|
|
|
|