|
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-07-001-019-001/1
(HMAWNGKAWN)
|
2207001000NRG24300520230027038
|
02/06/2023
|
Lalawithanga
|
2207001WL000152
|
Lalawithanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414479
|
|
Mr. LALAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-019-001/10
(HMAWNGKAWN)
|
2207001000NRG24300520230027039
|
02/06/2023
|
Pachhunga
|
2207001WL000152
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414461
|
|
Mr. T LALPIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-019-001/12
(HMAWNGKAWN)
|
2207001000NRG24300520230027040
|
02/06/2023
|
Lalruatzela
|
2207001WL000152
|
Lalruatzela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414475
|
|
Mr. LALRUATZELA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-019-001/14
(HMAWNGKAWN)
|
2207001000NRG24300520230027041
|
02/06/2023
|
Ralkapa
|
2207001WL000152
|
Ralkapa
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414463
|
|
Mr. RALKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-019-001/15
(HMAWNGKAWN)
|
2207001000NRG24300520230027042
|
02/06/2023
|
Lalchawimawia
|
2207001WL000152
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414488
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-019-001/16
(HMAWNGKAWN)
|
2207001000NRG24300520230027043
|
02/06/2023
|
Kapzuala
|
2207001WL000152
|
Kapzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414484
|
|
Mr. KAPZUALA AND PC ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-019-001/19
(HMAWNGKAWN)
|
2207001000NRG24300520230027044
|
02/06/2023
|
Rohnuna
|
2207001WL000152
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414457
|
|
Mr. LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-019-001/2
(HMAWNGKAWN)
|
2207001000NRG24300520230027045
|
02/06/2023
|
MS Dawngliana
|
2207001WL000152
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414472
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-019-001/20
(HMAWNGKAWN)
|
2207001000NRG24300520230027046
|
02/06/2023
|
Rorelliana
|
2207001WL000152
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414465
|
|
Mr. RORELLIANA and LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-019-001/21
(HMAWNGKAWN)
|
2207001000NRG24300520230027047
|
02/06/2023
|
Lalhlimpuia
|
2207001WL000152
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414456
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-019-001/22
(HMAWNGKAWN)
|
2207001000NRG24300520230027048
|
02/06/2023
|
C Lalchhingpuia
|
2207001WL000152
|
C Lalchhingpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414469
|
|
Mr. LALCHHANHIMA and C.LALCHHINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-019-001/23
(HMAWNGKAWN)
|
2207001000NRG24300520230027049
|
02/06/2023
|
Hmuakliana
|
2207001WL000152
|
Hmuakliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414485
|
|
Mr. R LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-019-001/25
(HMAWNGKAWN)
|
2207001000NRG24300520230027050
|
02/06/2023
|
Lawmnaparmawii
|
2207001WL000152
|
Lawmnaparmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414487
|
|
Mr. LALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-019-001/26
(HMAWNGKAWN)
|
2207001000NRG24300520230027051
|
02/06/2023
|
Zomuana
|
2207001WL000152
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414482
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-019-001/27
(HMAWNGKAWN)
|
2207001000NRG24300520230027052
|
02/06/2023
|
Vanlalauva
|
2207001WL000152
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414483
|
|
Mr. S.VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-019-001/28
(HMAWNGKAWN)
|
2207001000NRG24300520230027053
|
02/06/2023
|
Rokhawma
|
2207001WL000152
|
Rokhawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414470
|
|
Mr. ROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-019-001/29
(HMAWNGKAWN)
|
2207001000NRG24300520230027054
|
02/06/2023
|
Vankunga
|
2207001WL000152
|
Vankunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414480
|
|
MR T VANKUNGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
serchhip
|
MZ-07-001-019-001/3
(HMAWNGKAWN)
|
2207001000NRG24300520230027055
|
02/06/2023
|
Lalbiakzuala
|
2207001WL000152
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414460
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-019-001/31
(HMAWNGKAWN)
|
2207001000NRG24300520230027056
|
02/06/2023
|
Lalnunthara
|
2207001WL000152
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414478
|
|
Mr. T LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-019-001/33
(HMAWNGKAWN)
|
2207001000NRG24300520230027057
|
02/06/2023
|
Ramhawnga
|
2207001WL000152
|
Ramhawnga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414464
|
|
Mr. RAMHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-019-001/39
(HMAWNGKAWN)
|
2207001000NRG24300520230027058
|
02/06/2023
|
Laltlanmawia
|
2207001WL000152
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414486
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-019-001/4
(HMAWNGKAWN)
|
2207001000NRG24300520230027059
|
02/06/2023
|
R Lalchhandama
|
2207001WL000152
|
R Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414471
|
|
Mr. R.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-019-001/41
(HMAWNGKAWN)
|
2207001000NRG24300520230027060
|
02/06/2023
|
Lalnunsanga
|
2207001WL000152
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414466
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-019-001/42
(HMAWNGKAWN)
|
2207001000NRG24300520230027061
|
02/06/2023
|
Vannguri
|
2207001WL000152
|
Vannguri
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414467
|
|
Mrs. VANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-019-001/48
(HMAWNGKAWN)
|
2207001000NRG24300520230027063
|
02/06/2023
|
Lalremkima
|
2207001WL000152
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414481
|
|
Mr. LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-019-001/5
(HMAWNGKAWN)
|
2207001000NRG24300520230027065
|
02/06/2023
|
Laldingliana
|
2207001WL000152
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414458
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-019-001/51
(HMAWNGKAWN)
|
2207001000NRG24300520230027067
|
02/06/2023
|
Zothankimi
|
2207001WL000152
|
Zothankimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414473
|
|
Mrs. ZOTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-019-001/52
(HMAWNGKAWN)
|
2207001000NRG24300520230027068
|
02/06/2023
|
Vanlaltluangi
|
2207001WL000152
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414462
|
|
Mrs. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-019-001/54
(HMAWNGKAWN)
|
2207001000NRG24300520230027069
|
02/06/2023
|
Vanlalruata
|
2207001WL000152
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414474
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-019-001/55
(HMAWNGKAWN)
|
2207001000NRG24300520230027070
|
02/06/2023
|
Zorempuia
|
2207001WL000152
|
Zorempuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414468
|
|
Mr. ZOREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-019-001/6
(HMAWNGKAWN)
|
2207001000NRG24300520230027072
|
02/06/2023
|
Lalthanchhingi
|
2207001WL000152
|
Lalthanchhingi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414477
|
|
Mrs. LALTHANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-019-001/7
(HMAWNGKAWN)
|
2207001000NRG24300520230027073
|
02/06/2023
|
Chhawntluanga
|
2207001WL000152
|
Chhawntluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414476
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-019-001/9
(HMAWNGKAWN)
|
2207001000NRG24300520230027074
|
02/06/2023
|
Vandailova
|
2207001WL000152
|
Vandailova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341414459
|
|
MR VANDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98604
|
98604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98604
|
98604
|
|
|
|
|
|
|
|