|
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
|
EAST LUNGDAR
|
MZ-07-003-008-001/1-C
(Piler)
|
2207003000NRG23170520220017570
|
18/05/2022
|
PC Lalzuiliana
|
2207003WL000100
|
PC Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316242
|
|
MR PC LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-008-001/100
(Piler)
|
2207003000NRG23170520220017572
|
18/05/2022
|
Lalrinsiama
|
2207003WL000100
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316220
|
|
Mr. LALRINSIAMA & LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-008-001/13-D
(Piler)
|
2207003000NRG23170520220017582
|
18/05/2022
|
Lalduatpuia
|
2207003WL000100
|
Lalduatpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316217
|
|
Mr. VANLALDUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-008-001/15-C
(Piler)
|
2207003000NRG23170520220017583
|
18/05/2022
|
Chawngzuala
|
2207003WL000100
|
Chawngzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316246
|
|
Mr. CHAWNGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-008-001/2
(Piler)
|
2207003000NRG23170520220017584
|
18/05/2022
|
Zaizami
|
2207003WL000100
|
Zaizami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316244
|
|
Mrs. ZAIZAMI (Old Age Pension) OPRT.BY
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-008-001/20-D
(Piler)
|
2207003000NRG23170520220017585
|
18/05/2022
|
Chhingkungi
|
2207003WL000100
|
Chhingkungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316243
|
|
MRS CHHING KUNGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-008-001/24
(Piler)
|
2207003000NRG23170520220017589
|
18/05/2022
|
Saisiama
|
2207003WL000100
|
Saisiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316236
|
|
Mr. SAISIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-008-001/25-C
(Piler)
|
2207003000NRG23170520220017590
|
18/05/2022
|
Lalchhuanmawii
|
2207003WL000100
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316222
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-008-001/27
(Piler)
|
2207003000NRG23170520220017592
|
18/05/2022
|
Roliani
|
2207003WL000100
|
Roliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316216
|
|
Mr. LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-008-001/28-D
(Piler)
|
2207003000NRG23170520220017593
|
18/05/2022
|
Thanhlira
|
2207003WL000100
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316224
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-008-001/31
(Piler)
|
2207003000NRG23170520220017596
|
18/05/2022
|
Hmartluanga
|
2207003WL000100
|
Hmartluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316235
|
|
MR HMARTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-008-001/37-C
(Piler)
|
2207003000NRG23170520220017599
|
18/05/2022
|
Neihkunga
|
2207003WL000100
|
Neihkunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316226
|
|
Mr. NEIHKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-008-001/39-D
(Piler)
|
2207003000NRG23170520220017600
|
18/05/2022
|
Kapsanga
|
2207003WL000100
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316231
|
|
Mr. KAPSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-008-001/4-D
(Piler)
|
2207003000NRG23170520220017601
|
18/05/2022
|
Lianzami
|
2207003WL000100
|
Lianzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316229
|
|
Mrs. LIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-008-001/41-D
(Piler)
|
2207003000NRG23170520220017603
|
18/05/2022
|
Zathiangi
|
2207003WL000100
|
Zathiangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316218
|
|
Mrs. ZATHIANGI {OLD AGE PENSION} .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-008-001/42
(Piler)
|
2207003000NRG23170520220017604
|
18/05/2022
|
C.Laltanpuia
|
2207003WL000100
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316238
|
|
Mr. C LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-008-001/44
(Piler)
|
2207003000NRG23170520220017606
|
18/05/2022
|
Zailawma
|
2207003WL000100
|
Zailawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316248
|
|
Mr. ZAILAWMA and DARCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-008-001/46-D
(Piler)
|
2207003000NRG23170520220017608
|
18/05/2022
|
Biakzuala
|
2207003WL000100
|
Biakzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316225
|
|
Mr. C RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-008-001/47-D
(Piler)
|
2207003000NRG23170520220017609
|
18/05/2022
|
Lalluaia
|
2207003WL000100
|
Lalluaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316223
|
|
MR LALLUAIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-008-001/50-D
(Piler)
|
2207003000NRG23170520220017612
|
18/05/2022
|
Vanlalsawia
|
2207003WL000100
|
Vanlalsawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316232
|
|
Mr. VANLALSAWIA & LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-008-001/51-C
(Piler)
|
2207003000NRG23170520220017613
|
18/05/2022
|
Vanlalpeki
|
2207003WL000100
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316228
|
|
Mr. PC LALTHUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-008-001/54-D
(Piler)
|
2207003000NRG23170520220017616
|
18/05/2022
|
C Lalengsanga
|
2207003WL000100
|
C Lalengsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316221
|
|
Mr. LALENGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-008-001/57
(Piler)
|
2207003000NRG23170520220017618
|
18/05/2022
|
Nuntluangi
|
2207003WL000100
|
Nuntluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316240
|
|
Mrs. NUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-003-008-001/59
(THENZAWL W)
|
2207003000NRG23170520220017620
|
18/05/2022
|
Rinthuami
|
2207003WL000100
|
Rinthuami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316230
|
|
Mrs. RINTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-008-001/6
(Piler)
|
2207003000NRG23170520220017621
|
18/05/2022
|
Zochhanliana
|
2207003WL000100
|
Zochhanliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316245
|
|
Mr. CHHANLIANA and ZADINGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-008-001/69-D
(Piler)
|
2207003000NRG23170520220017630
|
18/05/2022
|
Lalramngaia
|
2207003WL000100
|
Lalramngaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316234
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-008-001/71-C
(Piler)
|
2207003000NRG23170520220017632
|
18/05/2022
|
Thawnglawta
|
2207003WL000100
|
Thawnglawta
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316247
|
|
Mr. THANGLAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-008-001/75-D
(Piler)
|
2207003000NRG23170520220017635
|
18/05/2022
|
Huapzauvi
|
2207003WL000100
|
Huapzauvi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316227
|
|
Mrs. HUAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-008-001/77-C
(Piler)
|
2207003000NRG23170520220017636
|
18/05/2022
|
Lalramchuana
|
2207003WL000100
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316237
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-008-001/79
(Piler)
|
2207003000NRG23170520220017637
|
18/05/2022
|
Lalnunmawii
|
2207003WL000100
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316219
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-008-001/83
(Piler)
|
2207003000NRG23170520220017641
|
18/05/2022
|
Vanlalbiaa
|
2207003WL000100
|
Vanlalbiaa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316239
|
|
Mr. VANLALBIAA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-008-001/84
(Piler)
|
2207003000NRG23170520220017642
|
18/05/2022
|
Lalhmuakliani
|
2207003WL000100
|
Lalhmuakliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316241
|
|
Mrs. LALHMUAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-008-001/93
(Piler)
|
2207003000NRG23170520220017645
|
18/05/2022
|
Lalnunzira
|
2207003WL000100
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
26/05/2022
|
|
1586316233
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92268
|
92268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92268
|
92268
|
|
|
|
|
|
|
|