|
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
|
LAWNGTLAI
|
MZ-08-001-016-001/1-D
(HRUITEZAWL)
|
2208001000NRG24280320240440261
|
30/03/2024
|
Lalrammawii
|
2208001WL003401
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549194
|
|
Miss. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-016-001/108-C
(HRUITEZAWL)
|
2208001000NRG24280320240440262
|
30/03/2024
|
R. Lalramchhana
|
2208001WL003401
|
R. Lalramchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549197
|
|
Mr. R.LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-016-001/117-D
(HRUITEZAWL)
|
2208001000NRG24280320240440263
|
30/03/2024
|
Lalduatmawii
|
2208001WL003401
|
Lalduatmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549200
|
|
Miss. LALDUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-016-001/129-D
(HRUITEZAWL)
|
2208001000NRG24280320240440264
|
30/03/2024
|
Vanduhliana
|
2208001WL003401
|
Vanduhliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549186
|
|
Mr. VANDUHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-016-001/140-D
(HRUITEZAWL)
|
2208001000NRG24280320240440265
|
30/03/2024
|
Lalnunmawii
|
2208001WL003401
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549191
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-016-001/165
(HRUITEZAWL)
|
2208001000NRG24280320240440266
|
30/03/2024
|
Vanrokimi
|
2208001WL003401
|
Vanrokimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549187
|
|
Ms. VANROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-016-001/170
(HRUITEZAWL)
|
2208001000NRG24280320240440267
|
30/03/2024
|
Rualthangi
|
2208001WL003401
|
Rualthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549185
|
|
Miss. RUALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-016-001/18-B
(HRUITEZAWL)
|
2208001000NRG24280320240440268
|
30/03/2024
|
Vanlalngaia
|
2208001WL003401
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549184
|
|
Mr. VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-016-001/192
(HRUITEZAWL)
|
2208001000NRG24280320240440269
|
30/03/2024
|
Thomas Jeffarson
|
2208001WL003401
|
Thomas Jeffarson
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549203
|
|
Mr. THOMAS JEFFERSON AND J LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-016-001/199
(HRUITEZAWL)
|
2208001000NRG24280320240440270
|
30/03/2024
|
Abawihi
|
2208001WL003401
|
Abawihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549189
|
|
Mrs. ABAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-016-001/205
(HRUITEZAWL)
|
2208001000NRG24280320240440271
|
30/03/2024
|
Zairimawii
|
2208001WL003401
|
Zairimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549199
|
|
Miss. ZAIRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-016-001/214
(HRUITEZAWL)
|
2208001000NRG24280320240440272
|
30/03/2024
|
Kachalia
|
2208001WL003401
|
Kachalia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549190
|
|
Mr. KACHALIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-016-001/216
(HRUITEZAWL)
|
2208001000NRG24280320240440273
|
30/03/2024
|
Dedeli
|
2208001WL003401
|
Dedeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549201
|
|
Mrs. LALHLUTMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-016-001/232
(HRUITEZAWL)
|
2208001000NRG24280320240440274
|
30/03/2024
|
Miazi
|
2208001WL003401
|
Miazi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549192
|
|
Mrs. MIAZI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-016-001/24-B
(HRUITEZAWL)
|
2208001000NRG24280320240440275
|
30/03/2024
|
Laldikzuala
|
2208001WL003401
|
Laldikzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549182
|
|
Mr. LALDIKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-016-001/260
(HRUITEZAWL)
|
2208001000NRG24280320240440276
|
30/03/2024
|
Lalrengpuii
|
2208001WL003401
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549195
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-016-001/274
(HRUITEZAWL)
|
2208001000NRG24280320240440277
|
30/03/2024
|
Lalsangpuii
|
2208001WL003401
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549202
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-016-001/289
(HRUITEZAWL)
|
2208001000NRG24280320240440278
|
30/03/2024
|
Lalnunkimi
|
2208001WL003401
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549204
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-016-001/35-B
(HRUITEZAWL)
|
2208001000NRG24280320240440279
|
30/03/2024
|
Parngreni
|
2208001WL003401
|
Parngreni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549183
|
|
Mrs. PARNGENI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-016-001/3822
(HRUITEZAWL)
|
2208001000NRG24280320240440280
|
30/03/2024
|
Lalramnemi
|
2208001WL003401
|
Lalramnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549188
|
|
Mrs. LALRAMNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-016-001/45-C
(HRUITEZAWL)
|
2208001000NRG24280320240440281
|
30/03/2024
|
Edenthari
|
2208001WL003401
|
Edenthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549198
|
|
Miss. EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-016-001/75-D
(HRUITEZAWL)
|
2208001000NRG24280320240440282
|
30/03/2024
|
Japanthangi
|
2208001WL003401
|
Japanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549193
|
|
Miss. JAPANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-016-001/86-B
(HRUITEZAWL)
|
2208001000NRG24280320240440283
|
30/03/2024
|
Chowsai
|
2208001WL003401
|
Chowsai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549196
|
|
Mr. CHAWSAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80178
|
80178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80178
|
80178
|
|
|
|
|
|
|
|