|
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)
|
2208004000NRG24260820230151176
|
28/08/2023
|
Omixadevi
|
2208004WL001211
|
Omixadevi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762635
|
|
Mrs. OMIXADEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-004-001/101
(CHAMDUR P II)
|
2208004000NRG24260820230151177
|
28/08/2023
|
Juduamoni
|
2208004WL001211
|
Juduamoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762616
|
|
Mr. JUDUAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-004-001/102
(CHAMDUR P II)
|
2208004000NRG24260820230151178
|
28/08/2023
|
Khengngada
|
2208004WL001211
|
Khengngada
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762617
|
|
Mr. KHENGNGADA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-004-001/103
(CHAMDUR P II)
|
2208004000NRG24260820230151179
|
28/08/2023
|
JOKODIT
|
2208004WL001211
|
JOKODIT
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762623
|
|
Mr. JOKODIT .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-004-001/104
(CHAMDUR P II)
|
2208004000NRG24260820230151180
|
28/08/2023
|
RASPATI
|
2208004WL001211
|
RASPATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762654
|
|
Mr. SADAW MALA
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-004-001/105
(CHAMDUR P II)
|
2208004000NRG24260820230151181
|
28/08/2023
|
Rongoboti
|
2208004WL001211
|
Rongoboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762646
|
|
Mrs. RAWNGOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-004-001/106
(CHAMDUR P II)
|
2208004000NRG24260820230151182
|
28/08/2023
|
Lokiram
|
2208004WL001211
|
Lokiram
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762639
|
|
Mr. LOKIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-004-001/107
(CHAMDUR P II)
|
2208004000NRG24260820230151183
|
28/08/2023
|
sadonkumar
|
2208004WL001211
|
sadonkumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762621
|
|
SADON KUMAR
|
CANARA BANK(508532)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-004-001/17-D
(CHAMDUR P II)
|
2208004000NRG24260820230151185
|
28/08/2023
|
Lalenga
|
2208004WL001211
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762609
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-004-001/3-B
(CHAMDUR P II)
|
2208004000NRG24260820230151186
|
28/08/2023
|
ROSY AGOTHERUNG
|
2208004WL001211
|
ROSY AGOTHERUNG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762656
|
|
Mrs. ROSY A GOTHERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-004-001/37-B
(CHAMDUR P II)
|
2208004000NRG24260820230151187
|
28/08/2023
|
Judithi
|
2208004WL001211
|
Judithi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762627
|
|
Mr. JUDITI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-004-001/43-B
(CHAMDUR P II)
|
2208004000NRG24260820230151189
|
28/08/2023
|
Lokhidon
|
2208004WL001211
|
Lokhidon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762615
|
|
Lokidon Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-004-001/46-C
(CHAMDUR P II)
|
2208004000NRG24260820230151190
|
28/08/2023
|
OMITA DEVI
|
2208004WL001211
|
OMITA DEVI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762651
|
|
Miss. OMITA DEBI
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-004-001/48
(CHAMDUR P II)
|
2208004000NRG24260820230151191
|
28/08/2023
|
Simoti Ranjan
|
2208004WL001211
|
Simoti Ranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762633
|
|
Mr. SUMOTIRANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-004-001/49
(CHAMDUR P II)
|
2208004000NRG24260820230151192
|
28/08/2023
|
Kumaleni
|
2208004WL001211
|
Kumaleni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762655
|
|
Mrs. KUMALENI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-004-001/52
(CHAMDUR P II)
|
2208004000NRG24260820230151193
|
28/08/2023
|
ENGOTIA
|
2208004WL001211
|
ENGOTIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762619
|
|
Mr. ENGOTIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-004-001/53
(CHAMDUR P II)
|
2208004000NRG24260820230151194
|
28/08/2023
|
MOROTSO
|
2208004WL001211
|
MOROTSO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762618
|
|
Mr. MOROTSO .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-004-001/5470
(CHAMDUR P II)
|
2208004000NRG24260820230151195
|
28/08/2023
|
AITUTI
|
2208004WL001211
|
AITUTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762605
|
|
Mrs. AITUTI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-004-001/56
(CHAMDUR P II)
|
2208004000NRG24260820230151196
|
28/08/2023
|
Borotkumar
|
2208004WL001211
|
Borotkumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762612
|
|
Borot Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-004-001/5605
(CHAMDUR P II)
|
2208004000NRG24260820230151197
|
28/08/2023
|
RINMAWIA
|
2208004WL001211
|
RINMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762625
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-004-001/5712
(CHAMDUR P II)
|
2208004000NRG24260820230151198
|
28/08/2023
|
BASONA DEVI CHAKMA
|
2208004WL001211
|
BASONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762652
|
|
Mrs. BASONA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-004-001/58
(CHAMDUR P II)
|
2208004000NRG24260820230151199
|
28/08/2023
|
doyadon
|
2208004WL001211
|
doyadon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762626
|
|
Mr. DOYADON .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-004-001/5816
(CHAMDUR P II)
|
2208004000NRG24260820230151200
|
28/08/2023
|
Nobin kumar
|
2208004WL001211
|
Nobin kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762629
|
|
Mr. NOBIN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-004-001/5817
(CHAMDUR P II)
|
2208004000NRG24260820230151201
|
28/08/2023
|
Khasona
|
2208004WL001211
|
Khasona
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762632
|
|
Mrs. KHALSONA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-004-001/5819
(CHAMDUR P II)
|
2208004000NRG24260820230151202
|
28/08/2023
|
Budho Lila chakma
|
2208004WL001211
|
Budho Lila chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762645
|
|
Mr. BUDDUA LILA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-004-001/5820
(CHAMDUR P II)
|
2208004000NRG24260820230151203
|
28/08/2023
|
Jonil Chakma
|
2208004WL001211
|
Jonil Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762642
|
|
Mr. JONIL CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-004-001/5821
(CHAMDUR P II)
|
2208004000NRG24260820230151204
|
28/08/2023
|
Rajoni Kanta
|
2208004WL001211
|
Rajoni Kanta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762640
|
|
Mr. ROJONI KANTA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-004-001/5823
(CHAMDUR P II)
|
2208004000NRG24260820230151205
|
28/08/2023
|
Laltanchhani
|
2208004WL001211
|
Laltanchhani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762606
|
|
Miss. LALTANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-004-001/59
(CHAMDUR P II)
|
2208004000NRG24260820230151206
|
28/08/2023
|
MSJOIKUMAR
|
2208004WL001211
|
MSJOIKUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762608
|
|
Mr. SONA DON
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-004-001/60
(CHAMDUR P II)
|
2208004000NRG24260820230151207
|
28/08/2023
|
DOMONIBAK
|
2208004WL001211
|
DOMONIBAK
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762636
|
|
Mr. DOMONIBAK . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-004-001/61
(CHAMDUR P II)
|
2208004000NRG24260820230151208
|
28/08/2023
|
KALABUA
|
2208004WL001211
|
KALABUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762631
|
|
Mr. KALABUA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-004-001/62
(CHAMDUR P II)
|
2208004000NRG24260820230151209
|
28/08/2023
|
laltlansanga sailo
|
2208004WL001211
|
laltlansanga sailo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762628
|
|
Mr. LALTLANSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-004-001/63
(CHAMDUR P II)
|
2208004000NRG24260820230151210
|
28/08/2023
|
somoni
|
2208004WL001211
|
somoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762610
|
|
Mr. SOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-004-001/67
(CHAMDUR P II)
|
2208004000NRG24260820230151211
|
28/08/2023
|
KHALASUBI
|
2208004WL001211
|
KHALASUBI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762630
|
|
Mrs. KHALASUBI . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-004-001/72
(CHAMDUR P II)
|
2208004000NRG24260820230151212
|
28/08/2023
|
KhuIthairung
|
2208004WL001211
|
KhuIthairung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762638
|
|
Mrs. KHUITHAIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-004-001/76
(CHAMDUR P II)
|
2208004000NRG24260820230151213
|
28/08/2023
|
Bormati
|
2208004WL001211
|
Bormati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762643
|
|
Mrs. BORMATI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-004-001/77
(CHAMDUR P II)
|
2208004000NRG24260820230151214
|
28/08/2023
|
Giandamuni
|
2208004WL001211
|
Giandamuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762644
|
|
Mr. GYANDA MUNI
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-004-001/79
(CHAMDUR P II)
|
2208004000NRG24260820230151215
|
28/08/2023
|
NIDURMALA
|
2208004WL001211
|
NIDURMALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762650
|
|
Miss. NIDUR MALA
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-004-001/80
(CHAMDUR P II)
|
2208004000NRG24260820230151216
|
28/08/2023
|
Zosangi
|
2208004WL001211
|
Zosangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762624
|
|
CZosangi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-004-001/81
(CHAMDUR P II)
|
2208004000NRG24260820230151217
|
28/08/2023
|
Dolasing
|
2208004WL001211
|
Dolasing
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762622
|
|
Mr. DOLASING .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-004-001/82
(CHAMDUR P II)
|
2208004000NRG24260820230151218
|
28/08/2023
|
RUBOSEN
|
2208004WL001211
|
RUBOSEN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762611
|
|
Mr. RUBOSEN .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-004-001/83
(CHAMDUR P II)
|
2208004000NRG24260820230151219
|
28/08/2023
|
RAWNGPHUDI
|
2208004WL001211
|
RAWNGPHUDI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762647
|
|
Mrs. RAWNG PUDI
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-004-001/84
(CHAMDUR P II)
|
2208004000NRG24260820230151220
|
28/08/2023
|
Donasen
|
2208004WL001211
|
Donasen
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762614
|
|
Mr. DONASEN .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-004-001/86
(CHAMDUR P II)
|
2208004000NRG24260820230151221
|
28/08/2023
|
Maiaram
|
2208004WL001211
|
Maiaram
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762613
|
|
Mr. MAIA RAM .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-004-001/87
(CHAMDUR P II)
|
2208004000NRG24260820230151222
|
28/08/2023
|
LOKIMALA
|
2208004WL001211
|
LOKIMALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762653
|
|
Mrs. LOKI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-004-001/88
(CHAMDUR P II)
|
2208004000NRG24260820230151223
|
28/08/2023
|
Osuk Kumar
|
2208004WL001211
|
Osuk Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762641
|
|
Mr. OSUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-004-001/89
(CHAMDUR P II)
|
2208004000NRG24260820230151224
|
28/08/2023
|
Probtya
|
2208004WL001211
|
Probtya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762648
|
|
Mr. PRO BATTYA
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-004-001/91
(CHAMDUR P II)
|
2208004000NRG24260820230151225
|
28/08/2023
|
Bineibi
|
2208004WL001211
|
Bineibi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762620
|
|
Mrs. BINEIBI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-004-001/92
(CHAMDUR P II)
|
2208004000NRG24260820230151226
|
28/08/2023
|
Awmpuia
|
2208004WL001211
|
Awmpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762607
|
|
Mr. AWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-004-001/97
(CHAMDUR P II)
|
2208004000NRG24260820230151228
|
28/08/2023
|
BONODEBI
|
2208004WL001211
|
BONODEBI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762649
|
|
Bonodebi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-004-001/98
(CHAMDUR P II)
|
2208004000NRG24260820230151229
|
28/08/2023
|
HELENI
|
2208004WL001211
|
HELENI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762637
|
|
Mrs. HELENI . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-004-001/99
(CHAMDUR P II)
|
2208004000NRG24260820230151230
|
28/08/2023
|
MAMDAIHA
|
2208004WL001211
|
MAMDAIHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798762634
|
|
Mr. MANDAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51792
|
51792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51792
|
51792
|
|
|
|
|
|
|
|