|
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
|
CHAWNGTE
|
MZ-08-002-035-001/1
(JARULSURI I)
|
2208002000NRG24130220240359024
|
13/02/2024
|
SOBINA CHAKMA
|
2208002WL002897
|
SOBINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153660513
|
|
Mrs. SOBINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAWNGTE
|
MZ-08-002-035-001/101-D
(JARULSURI I)
|
2208002000NRG24130220240359025
|
13/02/2024
|
Bugullya
|
2208002WL002897
|
Bugullya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153660499
|
|
BUJALLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAWNGTE
|
MZ-08-002-035-001/113-B
(JARULSURI I)
|
2208002000NRG24130220240359026
|
13/02/2024
|
Anil Kumar
|
2208002WL002897
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153660489
|
|
MR ANIL KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAWNGTE
|
MZ-08-002-035-001/117-B
(JARULSURI I)
|
2208002000NRG24130220240359027
|
13/02/2024
|
Probin Kumar
|
2208002WL002897
|
Probin Kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153660500
|
|
Mr. PROBIM KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAWNGTE
|
MZ-08-002-035-001/124-B
(JARULSURI I)
|
2208002000NRG24130220240359028
|
13/02/2024
|
Madhan Kumar
|
2208002WL002897
|
Madhan Kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153660498
|
|
Madhan Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHAWNGTE
|
MZ-08-002-035-001/13391
(JARULSURI I)
|
2208002000NRG24130220240359029
|
13/02/2024
|
GANDHI LAL
|
2208002WL002897
|
GANDHI LAL
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153660490
|
|
Mr. GANDHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAWNGTE
|
MZ-08-002-035-001/13571
(JARULSURI I)
|
2208002000NRG24130220240359031
|
13/02/2024
|
MARATUA Chakma
|
2208002WL002897
|
MARATUA Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153660496
|
|
Mr. MARATUA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAWNGTE
|
MZ-08-002-035-001/13573
(JARULSURI I)
|
2208002000NRG24130220240359032
|
13/02/2024
|
POR CHANDRA
|
2208002WL002897
|
POR CHANDRA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153660497
|
|
Mr. PARA CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAWNGTE
|
MZ-08-002-035-001/13823
(JARULSURI I)
|
2208002000NRG24130220240359034
|
13/02/2024
|
MODHU
|
2208002WL002897
|
MODHU
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660501
|
|
Mr. MADHU .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAWNGTE
|
MZ-08-002-035-001/13845
(JARULSURI I)
|
2208002000NRG24130220240359035
|
13/02/2024
|
KALI PROSAD
|
2208002WL002897
|
KALI PROSAD
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660492
|
|
Kali Prasad Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHAWNGTE
|
MZ-08-002-035-001/13850
(JARULSURI I)
|
2208002000NRG24130220240359036
|
13/02/2024
|
SANTI KUMAR
|
2208002WL002897
|
SANTI KUMAR
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660503
|
|
Mr. SANTI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAWNGTE
|
MZ-08-002-035-001/13860
(JARULSURI I)
|
2208002000NRG24130220240359037
|
13/02/2024
|
NILO RANJAN
|
2208002WL002897
|
NILO RANJAN
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3153660495
|
|
Mr. NILO RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAWNGTE
|
MZ-08-002-035-001/13868
(JARULSURI I)
|
2208002000NRG24130220240359038
|
13/02/2024
|
KAMELESH Kumar
|
2208002WL002897
|
KAMELESH Kumar
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153660493
|
|
Mr. KAMALESH KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAWNGTE
|
MZ-08-002-035-001/13872
(JARULSURI I)
|
2208002000NRG24130220240359039
|
13/02/2024
|
CHANDRA SUSI
|
2208002WL002897
|
CHANDRA SUSI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660494
|
|
Mr. CHANDRA SUSHI AND LADHAK CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAWNGTE
|
MZ-08-002-035-001/13895
(JARULSURI I)
|
2208002000NRG24130220240359040
|
13/02/2024
|
SUBYO SUSI
|
2208002WL002897
|
SUBYO SUSI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153660488
|
|
Mr. SABYA SHUSI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAWNGTE
|
MZ-08-002-035-001/13901
(JARULSURI I)
|
2208002000NRG24130220240359041
|
13/02/2024
|
KRISHNA SUSI
|
2208002WL002897
|
KRISHNA SUSI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660502
|
|
Mr. KRISHNA SUSHI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAWNGTE
|
MZ-08-002-035-001/147-D
(JARULSURI I)
|
2208002000NRG24130220240359042
|
13/02/2024
|
Borpeda
|
2208002WL002897
|
Borpeda
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660504
|
|
Mr. BORPEDA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAWNGTE
|
MZ-08-002-035-001/165-A
(JARULSURI I)
|
2208002000NRG24130220240359043
|
13/02/2024
|
SONJIB KUMAR
|
2208002WL002897
|
SONJIB KUMAR
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660491
|
|
Mr. SANJIB KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAWNGTE
|
MZ-08-002-076-001/40
(JARULSURY II)
|
2208002000NRG24130220240359014
|
13/02/2024
|
Guno Muni
|
2208002WL002896
|
Guno Muni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153660510
|
|
Mr. GUNO MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAWNGTE
|
MZ-08-002-076-001/41
(JARULSURY II)
|
2208002000NRG24130220240359015
|
13/02/2024
|
Amullyo Dhan
|
2208002WL002896
|
Amullyo Dhan
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153660508
|
|
Mr. AMULLYA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAWNGTE
|
MZ-08-002-076-001/42
(JARULSURY II)
|
2208002000NRG24130220240359016
|
13/02/2024
|
Chinta Muni
|
2208002WL002896
|
Chinta Muni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153660506
|
|
Mr. CHINTA MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAWNGTE
|
MZ-08-002-076-001/43
(JARULSURY II)
|
2208002000NRG24130220240359017
|
13/02/2024
|
Nilongbi
|
2208002WL002896
|
Nilongbi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153660505
|
|
Mrs. NILONGBI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAWNGTE
|
MZ-08-002-076-001/45
(JARULSURY II)
|
2208002000NRG24130220240359019
|
13/02/2024
|
Chitro Kumar
|
2208002WL002896
|
Chitro Kumar
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153660507
|
|
Mr. CHITRA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAWNGTE
|
MZ-08-002-076-001/46
(JARULSURY II)
|
2208002000NRG24130220240359020
|
13/02/2024
|
Gonga Dhan
|
2208002WL002896
|
Gonga Dhan
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153660509
|
|
Mr. GONGA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAWNGTE
|
MZ-08-002-076-001/47
(JARULSURY II)
|
2208002000NRG24130220240359021
|
13/02/2024
|
Fulchogi
|
2208002WL002896
|
Fulchogi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153660511
|
|
Mrs. FULCHOGI CHAKMA AND ASHOK KUMAR CHA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAWNGTE
|
MZ-08-002-076-001/48
(JARULSURY II)
|
2208002000NRG24130220240359022
|
13/02/2024
|
Behala Chakma
|
2208002WL002896
|
Behala Chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153660514
|
|
BEHALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAWNGTE
|
MZ-08-002-076-001/49
(JARULSURY II)
|
2208002000NRG24130220240359023
|
13/02/2024
|
Fotyabi
|
2208002WL002896
|
Fotyabi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153660512
|
|
Mr. CHIRINGYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79182
|
79182
|
|
|
|
|
|
|
|
|
28
|
CHAWNGTE
|
MZ-08-002-035-001/13560
(JARULSURI I)
|
2208002000NRG24130220240359030
|
13/02/2024
|
MOKUL BIKASH
|
2208002WL002897
|
MOKUL BIKASH
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153660485
|
|
MR MUKUL BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAWNGTE
|
MZ-08-002-035-001/13690
(JARULSURI I)
|
2208002000NRG24130220240359033
|
13/02/2024
|
PRODUP KUMAR
|
2208002WL002897
|
PRODUP KUMAR
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153660486
|
|
MR PRODIP
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAWNGTE
|
MZ-08-002-076-001/44
(JARULSURY II)
|
2208002000NRG24130220240359018
|
13/02/2024
|
Somir Chakma
|
2208002WL002896
|
Somir Chakma
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153660487
|
|
Somir Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87897
|
87897
|
|
|
|
|
|
|
|