|
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
|
CHAMPHAI
|
MZ-06-004-025-001/12
(Chhungte)
|
2206004000NRG24030520230017982
|
03/05/2023
|
Ningsianluni
|
2206004WL000068
|
Ningsianluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355237
|
|
Mrs. NINGSIANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-025-001/13
(Chhungte)
|
2206004000NRG24030520230017983
|
03/05/2023
|
Zenhauvi
|
2206004WL000068
|
Zenhauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355249
|
|
Mrs. ZENHAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-025-001/14
(Chhungte)
|
2206004000NRG24030520230017984
|
03/05/2023
|
Dawngngaihchingi
|
2206004WL000068
|
Dawngngaihchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355247
|
|
Mrs. DAWNGNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-025-001/15
(Chhungte)
|
2206004000NRG24030520230017985
|
03/05/2023
|
Kamchhuanliana
|
2206004WL000068
|
Kamchhuanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355260
|
|
Mr. KAMCHHUANLIANA AND LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-025-001/17
(Chhungte)
|
2206004000NRG24030520230017987
|
03/05/2023
|
Ralkungi
|
2206004WL000068
|
Ralkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355248
|
|
Mrs. RALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-025-001/18
(Chhungte)
|
2206004000NRG24030520230017988
|
03/05/2023
|
Ningsiantingi
|
2206004WL000068
|
Ningsiantingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355241
|
|
Mrs. NINGSIANCHINGI AND LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-025-001/19
(Chhungte)
|
2206004000NRG24030520230017989
|
03/05/2023
|
Thanseii
|
2206004WL000068
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
13/05/2023
|
|
1538355254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
CHAMPHAI
|
MZ-06-004-025-001/2
(Chhungte)
|
2206004000NRG24030520230017990
|
03/05/2023
|
Zelsianmunga
|
2206004WL000068
|
Zelsianmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355242
|
|
Mr. ZELSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-025-001/20
(Chhungte)
|
2206004000NRG24030520230017991
|
03/05/2023
|
Hranghlunchhunga
|
2206004WL000068
|
Hranghlunchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355251
|
|
Mr. HRANGHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-025-001/23
(Chhungte)
|
2206004000NRG24030520230017993
|
03/05/2023
|
K.Vumpuithanga
|
2206004WL000068
|
K.Vumpuithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355235
|
|
Mr. VUMPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-025-001/24
(Chhungte)
|
2206004000NRG24030520230017994
|
03/05/2023
|
Thawmvunga
|
2206004WL000068
|
Thawmvunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355244
|
|
Mr. THAWMVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-025-001/26
(Chhungte)
|
2206004000NRG24030520230017995
|
03/05/2023
|
Lalhmingthanga
|
2206004WL000068
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355238
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-025-001/27
(Chhungte)
|
2206004000NRG24030520230017996
|
03/05/2023
|
Sangchhingi
|
2206004WL000068
|
Sangchhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355259
|
|
Mrs. SANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-025-001/30
(Chhungte)
|
2206004000NRG24030520230017998
|
03/05/2023
|
Vanlalruata
|
2206004WL000068
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355243
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-025-001/34
(Chhungte)
|
2206004000NRG24030520230018000
|
03/05/2023
|
Hmangaihzauva
|
2206004WL000068
|
Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355256
|
|
Mr. HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-025-001/37
(Chhungte)
|
2206004000NRG24030520230018001
|
03/05/2023
|
Zosangliana
|
2206004WL000068
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355236
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-025-001/4
(Chhungte)
|
2206004000NRG24030520230018003
|
03/05/2023
|
Ningzaluni
|
2206004WL000068
|
Ningzaluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355239
|
|
Mrs. NINGZALUNI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-025-001/40
(Chhungte)
|
2206004000NRG24030520230018004
|
03/05/2023
|
Awtngaihzeni
|
2206004WL000068
|
Awtngaihzeni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355262
|
|
Mrs. AWTNGAIZENI . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-025-001/44
(Chhungte)
|
2206004000NRG24030520230018005
|
03/05/2023
|
Niangsanhuaii
|
2206004WL000068
|
Niangsanhuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355246
|
|
Mrs. NIANGSANHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-025-001/47
(Chhungte)
|
2206004000NRG24030520230018006
|
03/05/2023
|
R.Ralkapzauva
|
2206004WL000068
|
R.Ralkapzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355233
|
|
Mr. R.RALKAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-025-001/5
(Chhungte)
|
2206004000NRG24030520230018007
|
03/05/2023
|
Khaikhawmanga
|
2206004WL000068
|
Khaikhawmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355240
|
|
Mr. KHAIKHAWMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-025-001/52
(Chhungte)
|
2206004000NRG24030520230018008
|
03/05/2023
|
Lalengthangi
|
2206004WL000068
|
Lalengthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355258
|
|
Mrs. LALENGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-025-001/53
(Chhungte)
|
2206004000NRG24030520230018009
|
03/05/2023
|
Zamsianchingi
|
2206004WL000068
|
Zamsianchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355245
|
|
Mrs. ZAMSIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-025-001/54
(Chhungte)
|
2206004000NRG24030520230018010
|
03/05/2023
|
R.Lalchhawntluanga
|
2206004WL000068
|
R.Lalchhawntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355257
|
|
Mrs. R.LALCHHAWNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-025-001/58
(Chhungte)
|
2206004000NRG24030520230018014
|
03/05/2023
|
Thangkhandimi
|
2206004WL000068
|
Thangkhandimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355250
|
|
Mrs. THANGKHANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-025-001/61
(Chhungte)
|
2206004000NRG24030520230018017
|
03/05/2023
|
Tluangneihpari
|
2206004WL000068
|
Tluangneihpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355234
|
|
Miss. TLUANGNEIHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-025-001/62
(Chhungte)
|
2206004000NRG24030520230018018
|
03/05/2023
|
Lalneihzovi
|
2206004WL000068
|
Lalneihzovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355263
|
|
Mrs. LALNEIHZOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-025-001/64
(Chhungte)
|
2206004000NRG24030520230018020
|
03/05/2023
|
Awisialdimi
|
2206004WL000068
|
Awisialdimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355255
|
|
Mrs. AWISIALDIMI AND LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-025-001/66
(Chhungte)
|
2206004000NRG24030520230018022
|
03/05/2023
|
Thangvanmawia
|
2206004WL000068
|
Thangvanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355253
|
|
Mr. THANGVANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-025-001/67
(Chhungte)
|
2206004000NRG24030520230018023
|
03/05/2023
|
Lalthanchhungi
|
2206004WL000068
|
Lalthanchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355274
|
|
Mrs. LALTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-025-001/68
(Chhungte)
|
2206004000NRG24030520230018024
|
03/05/2023
|
Lalthangliana
|
2206004WL000068
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355265
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-025-001/69
(Chhungte)
|
2206004000NRG24030520230018025
|
03/05/2023
|
Chinsawhchingi
|
2206004WL000068
|
Chinsawhchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355269
|
|
Mrs. CHINSAWHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-025-001/7
(Chhungte)
|
2206004000NRG24030520230018026
|
03/05/2023
|
Suanchinkhupa
|
2206004WL000068
|
Suanchinkhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355252
|
|
Mr. SUANCHINKHUPA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-025-001/71
(Chhungte)
|
2206004000NRG24030520230018028
|
03/05/2023
|
Lalparthangi
|
2206004WL000068
|
Lalparthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355267
|
|
Mrs. LALPARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-025-001/72
(Chhungte)
|
2206004000NRG24030520230018029
|
03/05/2023
|
Vanlalngaihawmi
|
2206004WL000068
|
Vanlalngaihawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355264
|
|
Miss. VANLALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-025-001/73
(Chhungte)
|
2206004000NRG24030520230018030
|
03/05/2023
|
Lalvulliani
|
2206004WL000068
|
Lalvulliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355275
|
|
Mrs. LALVULLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-025-001/75
(Chhungte)
|
2206004000NRG24030520230018032
|
03/05/2023
|
Lalthanmawii
|
2206004WL000068
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355268
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-025-001/76
(Chhungte)
|
2206004000NRG24030520230018033
|
03/05/2023
|
Niangsianluni
|
2206004WL000068
|
Niangsianluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355273
|
|
NINGSIANLUNI
|
CANARA BANK(508532)
|
|
39
|
CHAMPHAI
|
MZ-06-004-025-001/78
(Chhungte)
|
2206004000NRG24030520230018035
|
03/05/2023
|
Lalrintluangi
|
2206004WL000068
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355261
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-025-001/79
(Chhungte)
|
2206004000NRG24030520230018036
|
03/05/2023
|
Vanlaltluangi
|
2206004WL000068
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355270
|
|
Mrs. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-025-001/80
(Chhungte)
|
2206004000NRG24030520230018037
|
03/05/2023
|
Lalsangzela
|
2206004WL000068
|
Lalsangzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355276
|
|
Mr. LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-025-001/84
(Chhungte)
|
2206004000NRG24030520230018041
|
03/05/2023
|
Dongsuanchingi
|
2206004WL000068
|
Dongsuanchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355272
|
|
Mrs. SUANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-025-001/85
(Chhungte)
|
2206004000NRG24030520230018042
|
03/05/2023
|
Kutthanga
|
2206004WL000068
|
Kutthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355277
|
|
Mr. KUTTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-025-001/87
(Chhungte)
|
2206004000NRG24030520230018044
|
03/05/2023
|
Laithanpari
|
2206004WL000068
|
Laithanpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355271
|
|
Mrs. LAITHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-025-001/88
(Chhungte)
|
2206004000NRG24030520230018045
|
03/05/2023
|
Lalpekhlua
|
2206004WL000068
|
Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538355266
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112050
|
112050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112050
|
112050
|
|
|
|
|
|
|
|