|
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
|
BUNGTLANG S
|
MZ-08-004-004-001/100
(CHAMDUR P II)
|
2208004000NRG24310520230057727
|
31/05/2023
|
Omixadevi
|
2208004WL000429
|
Omixadevi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989687
|
|
Mrs. OMIXADEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-004-001/101
(CHAMDUR P II)
|
2208004000NRG24310520230057728
|
31/05/2023
|
Juduamoni
|
2208004WL000429
|
Juduamoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989668
|
|
Mr. JUDUAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-004-001/102
(CHAMDUR P II)
|
2208004000NRG24310520230057729
|
31/05/2023
|
Khengngada
|
2208004WL000429
|
Khengngada
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989669
|
|
Mr. KHENGNGADA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-004-001/103
(CHAMDUR P II)
|
2208004000NRG24310520230057730
|
31/05/2023
|
JOKODIT
|
2208004WL000429
|
JOKODIT
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989675
|
|
Mr. JOKODIT .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-004-001/104
(CHAMDUR P II)
|
2208004000NRG24310520230057731
|
31/05/2023
|
RASPATI
|
2208004WL000429
|
RASPATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989705
|
|
Mr. SADAW MALA
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-004-001/105
(CHAMDUR P II)
|
2208004000NRG24310520230057732
|
31/05/2023
|
Rongoboti
|
2208004WL000429
|
Rongoboti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989697
|
|
Mrs. RAWNGOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-004-001/106
(CHAMDUR P II)
|
2208004000NRG24310520230057733
|
31/05/2023
|
Lokiram
|
2208004WL000429
|
Lokiram
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989690
|
|
Mr. LOKIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-004-001/107
(CHAMDUR P II)
|
2208004000NRG24310520230057734
|
31/05/2023
|
sadonkumar
|
2208004WL000429
|
sadonkumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989673
|
|
SADON KUMAR
|
CANARA BANK(508532)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-004-001/17-D
(CHAMDUR P II)
|
2208004000NRG24310520230057736
|
31/05/2023
|
Lalenga
|
2208004WL000429
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989661
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-004-001/3-B
(CHAMDUR P II)
|
2208004000NRG24310520230057737
|
31/05/2023
|
ROSY AGOTHERUNG
|
2208004WL000429
|
ROSY AGOTHERUNG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989707
|
|
Mrs. ROSY A GOTHERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-004-001/37-B
(CHAMDUR P II)
|
2208004000NRG24310520230057738
|
31/05/2023
|
Judithi
|
2208004WL000429
|
Judithi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989679
|
|
Mr. JUDITI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-004-001/43-B
(CHAMDUR P II)
|
2208004000NRG24310520230057740
|
31/05/2023
|
Lokhidon
|
2208004WL000429
|
Lokhidon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989667
|
|
Lokidon Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-004-001/46-C
(CHAMDUR P II)
|
2208004000NRG24310520230057741
|
31/05/2023
|
OMITA DEVI
|
2208004WL000429
|
OMITA DEVI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989702
|
|
Miss. OMITA DEBI
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-004-001/48
(CHAMDUR P II)
|
2208004000NRG24310520230057742
|
31/05/2023
|
Simoti Ranjan
|
2208004WL000429
|
Simoti Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989685
|
|
Mr. SUMOTIRANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-004-001/49
(CHAMDUR P II)
|
2208004000NRG24310520230057743
|
31/05/2023
|
Kumaleni
|
2208004WL000429
|
Kumaleni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989706
|
|
Mrs. KUMALENI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-004-001/52
(CHAMDUR P II)
|
2208004000NRG24310520230057744
|
31/05/2023
|
ENGOTIA
|
2208004WL000429
|
ENGOTIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989671
|
|
Mr. ENGOTIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-004-001/53
(CHAMDUR P II)
|
2208004000NRG24310520230057745
|
31/05/2023
|
MOROTSO
|
2208004WL000429
|
MOROTSO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989670
|
|
Mr. MOROTSO .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-004-001/5470
(CHAMDUR P II)
|
2208004000NRG24310520230057746
|
31/05/2023
|
AITUTI
|
2208004WL000429
|
AITUTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989657
|
|
Mrs. AITUTI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-004-001/56
(CHAMDUR P II)
|
2208004000NRG24310520230057747
|
31/05/2023
|
Borotkumar
|
2208004WL000429
|
Borotkumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989664
|
|
Borot Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-004-001/5605
(CHAMDUR P II)
|
2208004000NRG24310520230057748
|
31/05/2023
|
RINMAWIA
|
2208004WL000429
|
RINMAWIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989677
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-004-001/5712
(CHAMDUR P II)
|
2208004000NRG24310520230057749
|
31/05/2023
|
BASONA DEVI CHAKMA
|
2208004WL000429
|
BASONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989703
|
|
Mrs. BASONA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-004-001/58
(CHAMDUR P II)
|
2208004000NRG24310520230057750
|
31/05/2023
|
doyadon
|
2208004WL000429
|
doyadon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989678
|
|
Mr. DOYADON .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-004-001/5816
(CHAMDUR P II)
|
2208004000NRG24310520230057751
|
31/05/2023
|
Nobin kumar
|
2208004WL000429
|
Nobin kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989681
|
|
Mr. NOBIN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-004-001/5817
(CHAMDUR P II)
|
2208004000NRG24310520230057752
|
31/05/2023
|
Khasona
|
2208004WL000429
|
Khasona
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989684
|
|
Mrs. KHALSONA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-004-001/5819
(CHAMDUR P II)
|
2208004000NRG24310520230057753
|
31/05/2023
|
Budho Lila chakma
|
2208004WL000429
|
Budho Lila chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989696
|
|
Mr. BUDDUA LILA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-004-001/5820
(CHAMDUR P II)
|
2208004000NRG24310520230057754
|
31/05/2023
|
Jonil Chakma
|
2208004WL000429
|
Jonil Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989693
|
|
Mr. JONIL CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-004-001/5821
(CHAMDUR P II)
|
2208004000NRG24310520230057755
|
31/05/2023
|
Rajoni Kanta
|
2208004WL000429
|
Rajoni Kanta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989691
|
|
Mr. ROJONI KANTA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-004-001/5823
(CHAMDUR P II)
|
2208004000NRG24310520230057756
|
31/05/2023
|
Laltanchhani
|
2208004WL000429
|
Laltanchhani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989658
|
|
Miss. LALTANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-004-001/59
(CHAMDUR P II)
|
2208004000NRG24310520230057757
|
31/05/2023
|
MSJOIKUMAR
|
2208004WL000429
|
MSJOIKUMAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989660
|
|
Mr. SONA DON
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-004-001/60
(CHAMDUR P II)
|
2208004000NRG24310520230057758
|
31/05/2023
|
DOMONIBAK
|
2208004WL000429
|
DOMONIBAK
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989688
|
|
Mr. DOMONIBAK . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-004-001/61
(CHAMDUR P II)
|
2208004000NRG24310520230057759
|
31/05/2023
|
KALABUA
|
2208004WL000429
|
KALABUA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989683
|
|
Mr. KALABUA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-004-001/62
(CHAMDUR P II)
|
2208004000NRG24310520230057760
|
31/05/2023
|
laltlansanga sailo
|
2208004WL000429
|
laltlansanga sailo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989680
|
|
Mr. LALTLANSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-004-001/63
(CHAMDUR P II)
|
2208004000NRG24310520230057761
|
31/05/2023
|
somoni
|
2208004WL000429
|
somoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989662
|
|
Mr. SOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-004-001/67
(CHAMDUR P II)
|
2208004000NRG24310520230057762
|
31/05/2023
|
KHALASUBI
|
2208004WL000429
|
KHALASUBI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989682
|
|
Mrs. KHALASUBI . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-004-001/76
(CHAMDUR P II)
|
2208004000NRG24310520230057764
|
31/05/2023
|
Bormati
|
2208004WL000429
|
Bormati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989694
|
|
Mrs. BORMATI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-004-001/77
(CHAMDUR P II)
|
2208004000NRG24310520230057765
|
31/05/2023
|
Giandamuni
|
2208004WL000429
|
Giandamuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989695
|
|
Mr. GYANDA MUNI
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-004-001/79
(CHAMDUR P II)
|
2208004000NRG24310520230057766
|
31/05/2023
|
NIDURMALA
|
2208004WL000429
|
NIDURMALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989701
|
|
Miss. NIDUR MALA
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-004-001/80
(CHAMDUR P II)
|
2208004000NRG24310520230057767
|
31/05/2023
|
Zosangi
|
2208004WL000429
|
Zosangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989676
|
|
CZosangi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-004-001/81
(CHAMDUR P II)
|
2208004000NRG24310520230057768
|
31/05/2023
|
Dolasing
|
2208004WL000429
|
Dolasing
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989674
|
|
Mr. DOLASING .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-004-001/82
(CHAMDUR P II)
|
2208004000NRG24310520230057769
|
31/05/2023
|
RUBOSEN
|
2208004WL000429
|
RUBOSEN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989663
|
|
Mr. RUBOSEN .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-004-001/83
(CHAMDUR P II)
|
2208004000NRG24310520230057770
|
31/05/2023
|
RAWNGPHUDI
|
2208004WL000429
|
RAWNGPHUDI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989698
|
|
Mrs. RAWNG PUDI
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-004-001/84
(CHAMDUR P II)
|
2208004000NRG24310520230057771
|
31/05/2023
|
Donasen
|
2208004WL000429
|
Donasen
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989666
|
|
Mr. DONASEN .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-004-001/86
(CHAMDUR P II)
|
2208004000NRG24310520230057772
|
31/05/2023
|
Maiaram
|
2208004WL000429
|
Maiaram
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989665
|
|
Mr. MAIA RAM .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-004-001/87
(CHAMDUR P II)
|
2208004000NRG24310520230057773
|
31/05/2023
|
LOKIMALA
|
2208004WL000429
|
LOKIMALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989704
|
|
Mrs. LOKI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-004-001/88
(CHAMDUR P II)
|
2208004000NRG24310520230057774
|
31/05/2023
|
Osuk Kumar
|
2208004WL000429
|
Osuk Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989692
|
|
Mr. OSUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-004-001/89
(CHAMDUR P II)
|
2208004000NRG24310520230057775
|
31/05/2023
|
Probtya
|
2208004WL000429
|
Probtya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989699
|
|
Mr. PRO BATTYA
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-004-001/91
(CHAMDUR P II)
|
2208004000NRG24310520230057776
|
31/05/2023
|
Bineibi
|
2208004WL000429
|
Bineibi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989672
|
|
Mrs. BINEIBI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-004-001/92
(CHAMDUR P II)
|
2208004000NRG24310520230057777
|
31/05/2023
|
Awmpuia
|
2208004WL000429
|
Awmpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989659
|
|
Mr. AWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-004-001/97
(CHAMDUR P II)
|
2208004000NRG24310520230057779
|
31/05/2023
|
BONODEBI
|
2208004WL000429
|
BONODEBI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989700
|
|
Bonodebi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-004-001/98
(CHAMDUR P II)
|
2208004000NRG24310520230057780
|
31/05/2023
|
HELENI
|
2208004WL000429
|
HELENI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989689
|
|
Mrs. HELENI . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-004-001/99
(CHAMDUR P II)
|
2208004000NRG24310520230057781
|
31/05/2023
|
MAMDAIHA
|
2208004WL000429
|
MAMDAIHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397989686
|
|
Mr. MANDAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88893
|
88893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88893
|
88893
|
|
|
|
|
|
|
|