|
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-08-004-024-001/5321
(Kawnkhua)
|
2208004000NRG24301120230286033
|
01/12/2023
|
Sukhe Chondro
|
2208004WL002265
|
Sukhe Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757224
|
|
Mr. SUKHE CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-025-001/100-D
(Kawnkhua)
|
2208004000NRG24301120230286034
|
01/12/2023
|
Potichondro
|
2208004WL002265
|
Potichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757201
|
|
Mr. POTI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-025-001/103-D
(Kawnkhua)
|
2208004000NRG24301120230286035
|
01/12/2023
|
lalchunga
|
2208004WL002265
|
lalchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757205
|
|
Mr. LALCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-025-001/104-D
(Kawnkhua)
|
2208004000NRG24301120230286036
|
01/12/2023
|
Dosorot
|
2208004WL002265
|
Dosorot
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757202
|
|
Mr. DOSOROT .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-025-001/106-D
(Kawnkhua)
|
2208004000NRG24301120230286037
|
01/12/2023
|
Kawlawipha
|
2208004WL002265
|
Kawlawipha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757208
|
|
Mr. KOLOIPHA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-025-001/108-B
(Kawnkhua)
|
2208004000NRG24301120230286038
|
01/12/2023
|
Sonachondro
|
2208004WL002265
|
Sonachondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757200
|
|
Mr. SONA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-025-001/109-D
(Kawnkhua)
|
2208004000NRG24301120230286039
|
01/12/2023
|
Sotiram
|
2208004WL002265
|
Sotiram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757213
|
|
Mr. SOTIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-025-001/112-D
(Kawnkhua)
|
2208004000NRG24301120230286040
|
01/12/2023
|
T.Lawmkima
|
2208004WL002265
|
T.Lawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757207
|
|
Mr. T LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-025-001/114-D
(Kawnkhua)
|
2208004000NRG24301120230286041
|
01/12/2023
|
Lalhmingliana
|
2208004WL002265
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757217
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-025-001/115-D
(Kawnkhua)
|
2208004000NRG24301120230286042
|
01/12/2023
|
Potichondro
|
2208004WL002265
|
Potichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757197
|
|
Mr. POTI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-025-001/119-D
(Kawnkhua)
|
2208004000NRG24301120230286043
|
01/12/2023
|
Bidoham
|
2208004WL002265
|
Bidoham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757225
|
|
MR BIDROHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-025-001/139-C
(Kawnkhua)
|
2208004000NRG24301120230286044
|
01/12/2023
|
Onarang
|
2208004WL002265
|
Onarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757227
|
|
CHULIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-025-001/143-C
(Kawnkhua)
|
2208004000NRG24301120230286045
|
01/12/2023
|
Bojomoni
|
2208004WL002265
|
Bojomoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757195
|
|
Mr. BUJOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-025-001/167
(Kawnkhua)
|
2208004000NRG24301120230286046
|
01/12/2023
|
Asompha
|
2208004WL002265
|
Asompha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757216
|
|
Mr. ASAWMPHA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-025-001/170
(Kawnkhua)
|
2208004000NRG24301120230286048
|
01/12/2023
|
Rangnima
|
2208004WL002265
|
Rangnima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757198
|
|
Mrs. RONGUIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-025-001/191
(Kawnkhua)
|
2208004000NRG24301120230286049
|
01/12/2023
|
Husemha
|
2208004WL002265
|
Husemha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757209
|
|
Mr. MALSOIHAM .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-025-001/192
(Kawnkhua)
|
2208004000NRG24301120230286050
|
01/12/2023
|
Tuidurai
|
2208004WL002265
|
Tuidurai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757230
|
|
Mr. TUIDURAI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-025-001/208
(Kawnkhua)
|
2208004000NRG24301120230286051
|
01/12/2023
|
Rupaichandro
|
2208004WL002265
|
Rupaichandro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757203
|
|
Mr. RUPAI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-025-001/209
(Kawnkhua)
|
2208004000NRG24301120230286052
|
01/12/2023
|
Remsiama
|
2208004WL002265
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757219
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-025-001/210
(Kawnkhua)
|
2208004000NRG24301120230286053
|
01/12/2023
|
Gedima
|
2208004WL002265
|
Gedima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757212
|
|
Mrs. AKHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-025-001/218
(Kawnkhua)
|
2208004000NRG24301120230286054
|
01/12/2023
|
Chawngterai
|
2208004WL002265
|
Chawngterai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757204
|
|
Mr. CHAWNGTERAI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-025-001/219
(Kawnkhua)
|
2208004000NRG24301120230286055
|
01/12/2023
|
Rajiboti
|
2208004WL002265
|
Rajiboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757221
|
|
Mrs. RAJIBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-025-001/222
(Kawnkhua)
|
2208004000NRG24301120230286057
|
01/12/2023
|
Bhutbati
|
2208004WL002265
|
Bhutbati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757233
|
|
Mrs. BHUTBATI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-025-001/223
(Kawnkhua)
|
2208004000NRG24301120230286058
|
01/12/2023
|
Asirai
|
2208004WL002265
|
Asirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757206
|
|
Ms. KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-025-001/226
(Kawnkhua)
|
2208004000NRG24301120230286060
|
01/12/2023
|
Sirbojoi
|
2208004WL002265
|
Sirbojoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757215
|
|
Mr. SIRBOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-025-001/227
(Kawnkhua)
|
2208004000NRG24301120230286061
|
01/12/2023
|
Janirang
|
2208004WL002265
|
Janirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757214
|
|
Mr. JANIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-025-001/228
(Kawnkhua)
|
2208004000NRG24301120230286062
|
01/12/2023
|
Hansaichondro
|
2208004WL002265
|
Hansaichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757218
|
|
Mr. HANSAII CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-025-001/243
(Kawnkhua)
|
2208004000NRG24301120230286063
|
01/12/2023
|
A. Lalchhandama
|
2208004WL002265
|
A. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757232
|
|
Mr. A.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-025-001/247
(Kawnkhua)
|
2208004000NRG24301120230286064
|
01/12/2023
|
Demondro
|
2208004WL002265
|
Demondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757220
|
|
Mr. DEMONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-025-001/249
(Kawnkhua)
|
2208004000NRG24301120230286065
|
01/12/2023
|
Durbojoy
|
2208004WL002265
|
Durbojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757229
|
|
Mr. DURBOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-025-001/250
(Kawnkhua)
|
2208004000NRG24301120230286066
|
01/12/2023
|
Lalrosiami
|
2208004WL002265
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757223
|
|
Mrs. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-025-001/258
(Kawnkhua)
|
2208004000NRG24301120230286067
|
01/12/2023
|
Pandirung
|
2208004WL002265
|
Pandirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757199
|
|
Mrs. PANDIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-025-001/259
(Kawnkhua)
|
2208004000NRG24301120230286068
|
01/12/2023
|
Khusawma
|
2208004WL002265
|
Khusawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757211
|
|
Mrs. KHUSANMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-025-001/2794
(Kawnkhua)
|
2208004000NRG24301120230286069
|
01/12/2023
|
Rangnima
|
2208004WL002265
|
Rangnima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757226
|
|
RANGNIMA LEH ONSATI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-025-001/3343
(Kawnkhua)
|
2208004000NRG24301120230286071
|
01/12/2023
|
KRISNOCHONDRO
|
2208004WL002265
|
KRISNOCHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757196
|
|
Mr. KRISNO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-029-001/251
(Kawnkhua)
|
2208004000NRG24301120230286073
|
01/12/2023
|
P Juaky
|
2208004WL002265
|
P Juaky
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757222
|
|
Mr. P.JUAKY .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-029-001/252
(Kawnkhua)
|
2208004000NRG24301120230286074
|
01/12/2023
|
RK Siam
|
2208004WL002265
|
RK Siam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757231
|
|
Mr. RK SIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-029-001/3346
(Kawnkhua)
|
2208004000NRG24301120230286076
|
01/12/2023
|
Asarai
|
2208004WL002265
|
Asarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757228
|
|
Mr. ASARAI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-029-001/3347
(Kawnkhua)
|
2208004000NRG24301120230286077
|
01/12/2023
|
Deborah L Zote
|
2208004WL002265
|
Deborah L Zote
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757210
|
|
Miss. DEBORAH L. JOUTE .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-029-001/3348
(Kawnkhua)
|
2208004000NRG24301120230286078
|
01/12/2023
|
Rambabu
|
2208004WL002265
|
Rambabu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202757234
|
|
Mr. RAM BABU
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139440
|
139440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139440
|
139440
|
|
|
|
|
|
|
|