|
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-08-001-030-001/63-B
(ZOCHACHHUAH)
|
2208001000NRG24290720230128868
|
29/07/2023
|
Philemona
|
2208001WL000956
|
Philemona
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349872
|
|
PHILEMONA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-030-001/106
(ZOCHACHHUAH)
|
2208001000NRG24290720230128862
|
29/07/2023
|
Lalawmmawia
|
2208001WL000956
|
Lalawmmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349854
|
|
LALAWMMAWIA SO BRIHO CHANDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-041-001/110
(ZOCHACHHUAH)
|
2208001000NRG24290720230128876
|
29/07/2023
|
ONSTIMA
|
2208001WL000956
|
ONSTIMA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349860
|
|
ONSTIMA SO C ONOCHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-041-001/111
(ZOCHACHHUAH)
|
2208001000NRG24290720230128877
|
29/07/2023
|
Paikroa
|
2208001WL000956
|
Paikroa
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349855
|
|
PAIKROA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-041-001/115
(ZOCHACHHUAH)
|
2208001000NRG24290720230128880
|
29/07/2023
|
Mobuangi Au
|
2208001WL000956
|
Mobuangi Au
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349864
|
|
MOBUANGI AU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-041-001/118
(ZOCHACHHUAH)
|
2208001000NRG24290720230128881
|
29/07/2023
|
Boikonti
|
2208001WL000956
|
Boikonti
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349863
|
|
BOIKONTI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-041-001/120
(ZOCHACHHUAH)
|
2208001000NRG24290720230128883
|
29/07/2023
|
Ashima
|
2208001WL000956
|
Ashima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349862
|
|
ASHIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-041-001/127
(ZOCHACHHUAH)
|
2208001000NRG24290720230128886
|
29/07/2023
|
Reboti
|
2208001WL000956
|
Reboti
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349856
|
|
REBOTI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-041-001/128
(ZOCHACHHUAH)
|
2208001000NRG24290720230128887
|
29/07/2023
|
Ongharai
|
2208001WL000956
|
Ongharai
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349857
|
|
ONGHARAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-041-001/129
(ZOCHACHHUAH)
|
2208001000NRG24290720230128888
|
29/07/2023
|
Ongharung
|
2208001WL000956
|
Ongharung
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349861
|
|
ONGHARUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-041-001/148
(ZOCHACHHUAH)
|
2208001000NRG24290720230128904
|
29/07/2023
|
Michaela
|
2208001WL000956
|
Michaela
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349858
|
|
MICHAEL
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-041-001/153
(ZOCHACHHUAH)
|
2208001000NRG24290720230128909
|
29/07/2023
|
Rebeki
|
2208001WL000956
|
Rebeki
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349859
|
|
Ms. REBEKI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-041-001/29-D
(ZOCHACHHUAH)
|
2208001000NRG24290720230128923
|
29/07/2023
|
Hmuikerai
|
2208001WL000956
|
Hmuikerai
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349865
|
|
HMUIKERAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
14
|
LAWNGTLAI
|
MZ-08-001-041-001/105
(ZOCHACHHUAH)
|
2208001000NRG24290720230128872
|
29/07/2023
|
Robinson
|
2208001WL000956
|
Robinson
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349875
|
|
Mr. ROBINSON .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-041-001/106
(ZOCHACHHUAH)
|
2208001000NRG24290720230128873
|
29/07/2023
|
Sasuiuh
|
2208001WL000956
|
Sasuiuh
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349885
|
|
Mr. SASUIUH .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-041-001/125
(ZOCHACHHUAH)
|
2208001000NRG24290720230128884
|
29/07/2023
|
Jugopoti
|
2208001WL000956
|
Jugopoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349887
|
|
Miss. JUGOPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-041-001/126
(ZOCHACHHUAH)
|
2208001000NRG24290720230128885
|
29/07/2023
|
Khiduma
|
2208001WL000956
|
Khiduma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349890
|
|
Miss. KHIDUMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-041-001/133
(ZOCHACHHUAH)
|
2208001000NRG24290720230128891
|
29/07/2023
|
Sukrangha
|
2208001WL000956
|
Sukrangha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349892
|
|
Mr. SUKRANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-041-001/135
(ZOCHACHHUAH)
|
2208001000NRG24290720230128892
|
29/07/2023
|
J Vanlalhriata
|
2208001WL000956
|
J Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349894
|
|
J VANLALHRIATA
|
HDFC BANK LTD(607152)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-041-001/137
(ZOCHACHHUAH)
|
2208001000NRG24290720230128894
|
29/07/2023
|
Johana
|
2208001WL000956
|
Johana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349886
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-041-001/140
(ZOCHACHHUAH)
|
2208001000NRG24290720230128896
|
29/07/2023
|
Maiati
|
2208001WL000956
|
Maiati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349891
|
|
Miss. MAIATI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-041-001/144
(ZOCHACHHUAH)
|
2208001000NRG24290720230128900
|
29/07/2023
|
Rawbirung
|
2208001WL000956
|
Rawbirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349888
|
|
Mrs. RAWBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-041-001/145
(ZOCHACHHUAH)
|
2208001000NRG24290720230128901
|
29/07/2023
|
Johnuchoi
|
2208001WL000956
|
Johnuchoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349893
|
|
Mr. SRI JOHN UCHOI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-041-001/146
(ZOCHACHHUAH)
|
2208001000NRG24290720230128902
|
29/07/2023
|
Lalremtluanga
|
2208001WL000956
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349884
|
|
Mr. VANLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-041-001/147
(ZOCHACHHUAH)
|
2208001000NRG24290720230128903
|
29/07/2023
|
Bawilianthanga
|
2208001WL000956
|
Bawilianthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349882
|
|
BAWILIANTHANGA
|
CANARA BANK(508532)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-041-001/150
(ZOCHACHHUAH)
|
2208001000NRG24290720230128906
|
29/07/2023
|
Loyloy
|
2208001WL000956
|
Loyloy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349889
|
|
Mr. LOY LOY .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-041-001/159
(ZOCHACHHUAH)
|
2208001000NRG24290720230128914
|
29/07/2023
|
Onjarung
|
2208001WL000956
|
Onjarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349876
|
|
Miss. ONJARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-041-001/160
(ZOCHACHHUAH)
|
2208001000NRG24290720230128916
|
29/07/2023
|
Bishorung
|
2208001WL000956
|
Bishorung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349895
|
|
Mrs. BISHORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-041-001/2953
(ZOCHACHHUAH)
|
2208001000NRG24290720230128924
|
29/07/2023
|
Lalrammuana
|
2208001WL000956
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349874
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-041-001/3028
(ZOCHACHHUAH)
|
2208001000NRG24290720230128928
|
29/07/2023
|
Hmuisangphru
|
2208001WL000956
|
Hmuisangphru
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349881
|
|
Mrs. HMUISANGPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-041-001/3049
(ZOCHACHHUAH)
|
2208001000NRG24290720230128929
|
29/07/2023
|
ONOCHONDRO
|
2208001WL000956
|
ONOCHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349869
|
|
Mr. ONOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-041-001/3092
(ZOCHACHHUAH)
|
2208001000NRG24290720230128931
|
29/07/2023
|
SATHIHA
|
2208001WL000956
|
SATHIHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349873
|
|
Mr. SATHIHA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-041-001/3363
(ZOCHACHHUAH)
|
2208001000NRG24290720230128938
|
29/07/2023
|
Monhlasai
|
2208001WL000956
|
Monhlasai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349871
|
|
Mrs. MONHLASAI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-041-001/50-D
(ZOCHACHHUAH)
|
2208001000NRG24290720230128950
|
29/07/2023
|
Mary
|
2208001WL000956
|
Mary
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349883
|
|
Mrs. MARRY .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-041-001/7-C
(ZOCHACHHUAH)
|
2208001000NRG24290720230128961
|
29/07/2023
|
Dawmsarai
|
2208001WL000956
|
Dawmsarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349878
|
|
Mr. DAWMSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-041-001/74-C
(ZOCHACHHUAH)
|
2208001000NRG24290720230128964
|
29/07/2023
|
C. Lalnunzira
|
2208001WL000956
|
C. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349877
|
|
LALNUNZIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-041-001/80-A
(ZOCHACHHUAH)
|
2208001000NRG24290720230128970
|
29/07/2023
|
Uarasina
|
2208001WL000956
|
Uarasina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349870
|
|
UARAHSINA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-041-001/81-A
(ZOCHACHHUAH)
|
2208001000NRG24290720230128971
|
29/07/2023
|
Dabin Chondro
|
2208001WL000956
|
Dabin Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349879
|
|
Mr. DABINCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-041-001/99
(ZOCHACHHUAH)
|
2208001000NRG24290720230128981
|
29/07/2023
|
Ongsoti
|
2208001WL000956
|
Ongsoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349880
|
|
ONGSOTI LEH JOHN .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
40
|
LAWNGTLAI
|
MZ-08-001-030-001/4390
(ZOCHACHHUAH)
|
2208001000NRG24290720230128867
|
29/07/2023
|
UKIRANG
|
2208001WL000956
|
UKIRANG
|
00354
|
PUNB0209920
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349868
|
|
Mr. UKIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
41
|
LAWNGTLAI
|
MZ-08-001-030-001/199
(ZOCHACHHUAH)
|
2208001000NRG24290720230128865
|
29/07/2023
|
C Simona
|
2208001WL000956
|
C Simona
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349866
|
|
Mr. C.SIMONA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-041-001/5-D
(ZOCHACHHUAH)
|
2208001000NRG24290720230128949
|
29/07/2023
|
Doroty Lalliantlingi
|
2208001WL000956
|
Doroty Lalliantlingi
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173349867
|
|
Mr. B ZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41832
|
41832
|
|
|
|
|
|
|
|