|
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-08-001-001-001/176-B
(AOC VENG)
|
2208001000NRG24280320240440511
|
30/03/2024
|
Lallungmuana
|
2208001WL003410
|
Lallungmuana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543978
|
|
CT LALLUNGMUANA SO HNIARCHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-001-001/1888
(AOC VENG)
|
2208001000NRG24280320240440512
|
30/03/2024
|
J.C. MALSWMA
|
2208001WL003410
|
J.C. MALSWMA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543975
|
|
Mr. JC.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-001-001/2018
(AOC VENG)
|
2208001000NRG24280320240440513
|
30/03/2024
|
Laldinmawia
|
2208001WL003410
|
Laldinmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543969
|
|
LALDINMAWIA SO V LIANNGURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-001-001/346
(AOC VENG)
|
2208001000NRG24280320240440514
|
30/03/2024
|
Laldinmawia
|
2208001WL003410
|
Laldinmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543967
|
|
LALDINMAWIA SO C LIANENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-001-001/461
(AOC VENG)
|
2208001000NRG24280320240440516
|
30/03/2024
|
Lalnunziri
|
2208001WL003410
|
Lalnunziri
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543980
|
|
LALNUNZIRI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-001-001/509
(AOC VENG)
|
2208001000NRG24280320240440517
|
30/03/2024
|
JC Kawngkharmawia
|
2208001WL003410
|
JC Kawngkharmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543977
|
|
HC LALTHAHNIANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-001-001/510
(AOC VENG)
|
2208001000NRG24280320240440518
|
30/03/2024
|
Lalparmawii
|
2208001WL003410
|
Lalparmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543981
|
|
LALPARMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-001-001/524
(AOC VENG)
|
2208001000NRG24280320240440519
|
30/03/2024
|
PC Lalhruaitluanga
|
2208001WL003410
|
PC Lalhruaitluanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543966
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-001-001/527
(AOC VENG)
|
2208001000NRG24280320240440520
|
30/03/2024
|
Lalliana
|
2208001WL003410
|
Lalliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543974
|
|
C NUNGAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-001-001/541
(AOC VENG)
|
2208001000NRG24280320240440521
|
30/03/2024
|
F.Thanchiauva
|
2208001WL003410
|
F.Thanchiauva
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543976
|
|
BIAKMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-001-001/543
(AOC VENG)
|
2208001000NRG24280320240440522
|
30/03/2024
|
K.Lallawmsanga
|
2208001WL003410
|
K.Lallawmsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543972
|
|
BIAKCHHAWNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-001-001/544
(AOC VENG)
|
2208001000NRG24280320240440523
|
30/03/2024
|
PC Kaphranga
|
2208001WL003410
|
PC Kaphranga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543968
|
|
N CHUANGKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-001-001/579
(AOC VENG)
|
2208001000NRG24280320240440525
|
30/03/2024
|
K. Khawlngaia
|
2208001WL003410
|
K. Khawlngaia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543973
|
|
HMINGTHANZAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-001-001/589
(AOC VENG)
|
2208001000NRG24280320240440526
|
30/03/2024
|
Vanlalrema
|
2208001WL003410
|
Vanlalrema
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543979
|
|
VANLALREMA SO THANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-001-001/613
(AOC VENG)
|
2208001000NRG24280320240440528
|
30/03/2024
|
Romalsawmi
|
2208001WL003410
|
Romalsawmi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543971
|
|
Miss. T ROMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-001-001/615
(AOC VENG)
|
2208001000NRG24280320240440529
|
30/03/2024
|
Lalchhuanmawia
|
2208001WL003410
|
Lalchhuanmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543970
|
|
LALCHHUANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-001-001/886
(AOC VENG)
|
2208001000NRG24280320240440530
|
30/03/2024
|
Ngunchhuanmawii
|
2208001WL003410
|
Ngunchhuanmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543982
|
|
NGUNCHHUANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
18
|
LAWNGTLAI
|
MZ-08-001-001-001/556
(AOC VENG)
|
2208001000NRG24280320240440524
|
30/03/2024
|
Sanghlupuii
|
2208001WL003410
|
Sanghlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543964
|
|
Mrs. C.DARSUA OPT BY SANGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-001-001/608
(AOC VENG)
|
2208001000NRG24280320240440527
|
30/03/2024
|
Laltlansangi
|
2208001WL003410
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543963
|
|
Miss. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-021-001/879
(AOC VENG)
|
2208001000NRG24280320240440531
|
30/03/2024
|
Lalvenpuii
|
2208001WL003410
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543965
|
|
Mrs. LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
21
|
LAWNGTLAI
|
MZ-08-001-001-001/459
(AOC VENG)
|
2208001000NRG24280320240440515
|
30/03/2024
|
C. Lalpekhlua
|
2208001WL003410
|
C. Lalpekhlua
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153543983
|
|
MR C LALPEKHLUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73206
|
73206
|
|
|
|
|
|
|
|