|
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
|
BILKHAWTHLIR
|
MZ-05-002-010-001/93
(Vairengte II)
|
2205002000NRG23171220220201810
|
19/12/2022
|
RUALKHUMA
|
2205002WL000738
|
RUALKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698662
|
|
Mrs. SUMTUAHTLINGI LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-010-001/94
(Vairengte II)
|
2205002000NRG23171220220201811
|
19/12/2022
|
SELKHUMA
|
2205002WL000738
|
SELKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698673
|
|
Mr. SELKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-010-001/955
(Vairengte II)
|
2205002000NRG23171220220201812
|
19/12/2022
|
SANGROTHANGA
|
2205002WL000738
|
SANGROTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698663
|
|
Mr. SANGROTHANGA LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-010-001/957
(Vairengte II)
|
2205002000NRG23171220220201814
|
19/12/2022
|
ZARZOKIMI
|
2205002WL000738
|
ZARZOKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698671
|
|
Mrs. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-010-001/963
(Vairengte II)
|
2205002000NRG23171220220201816
|
19/12/2022
|
THANKIMI
|
2205002WL000738
|
THANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698664
|
|
LALREM RUATI
|
UCO BANK(607066)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-010-001/969
(Vairengte II)
|
2205002000NRG23171220220201817
|
19/12/2022
|
THANTHUIA
|
2205002WL000738
|
THANTHUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698668
|
|
Mr. THANTHUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-010-001/97
(Vairengte II)
|
2205002000NRG23171220220201818
|
19/12/2022
|
R.MUANCHHANA
|
2205002WL000738
|
R.MUANCHHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698660
|
|
Mr. R LALMUANCHHANA & R KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-010-001/973
(Vairengte II)
|
2205002000NRG23171220220201819
|
19/12/2022
|
GEHENA KUMAR
|
2205002WL000738
|
GEHENA KUMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698672
|
|
Mrs. RAHENA KAWSAR .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-010-001/977
(Vairengte II)
|
2205002000NRG23171220220201820
|
19/12/2022
|
SIMEONA
|
2205002WL000738
|
SIMEONA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698670
|
|
SUMEON LALREMRUATA
|
UCO BANK(607066)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-010-001/979
(Vairengte II)
|
2205002000NRG23171220220201821
|
19/12/2022
|
THOMAS LALTHAKIMA
|
2205002WL000738
|
THOMAS LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698658
|
|
MR LALTHAKIMA LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-010-001/98
(Vairengte II)
|
2205002000NRG23171220220201822
|
19/12/2022
|
R.KHAWPUIMAWIA
|
2205002WL000738
|
R.KHAWPUIMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698665
|
|
Mr. R KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-010-001/983
(Vairengte II)
|
2205002000NRG23171220220201823
|
19/12/2022
|
LALHMUNSIAMA
|
2205002WL000738
|
LALHMUNSIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698669
|
|
Mr. LALHMUNSIAMA S LALTHACHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-010-001/989
(Vairengte II)
|
2205002000NRG23171220220201825
|
19/12/2022
|
LALRAMHLUNI
|
2205002WL000738
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698661
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-010-001/990
(Vairengte II)
|
2205002000NRG23171220220201826
|
19/12/2022
|
C.ZOMUANSANGI
|
2205002WL000738
|
C.ZOMUANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698667
|
|
Mrs. C ZOMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-010-001/996
(Vairengte II)
|
2205002000NRG23171220220201827
|
19/12/2022
|
ZOSANGLURA
|
2205002WL000738
|
ZOSANGLURA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698666
|
|
Mr. ZOSANGLURA JENNY LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-010-001/999
(Vairengte II)
|
2205002000NRG23171220220201828
|
19/12/2022
|
R.LALRUATA
|
2205002WL000738
|
R.LALRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698659
|
|
Mr. R LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-010-001/96
(Vairengte II)
|
2205002000NRG23171220220201815
|
19/12/2022
|
LALVOHBIKA
|
2205002WL000738
|
LALVOHBIKA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7565698657
|
|
LALVOHBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11883
|
11883
|
|
|
|
|
|
|
|