|
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
|
HNAHTHIAL
|
MZ-02-001-030-001/53
()
|
2202001000NRG24190320240417455
|
22/03/2024
|
Lalchharliana
|
2202001WL002857
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282811
|
|
LALCHHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HNAHTHIAL
|
MZ-02-001-030-001/55
()
|
2202001000NRG24190320240417457
|
22/03/2024
|
Lalrinliana
|
2202001WL002857
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282807
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HNAHTHIAL
|
MZ-02-001-030-001/56
()
|
2202001000NRG24190320240417458
|
22/03/2024
|
R Lalrinchhana
|
2202001WL002857
|
R Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282816
|
|
R LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HNAHTHIAL
|
MZ-02-001-030-001/62
()
|
2202001000NRG24190320240417462
|
22/03/2024
|
H Laldinthara
|
2202001WL002857
|
H Laldinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282817
|
|
Mr. H.LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
HNAHTHIAL
|
MZ-02-001-030-001/64
()
|
2202001000NRG24190320240417464
|
22/03/2024
|
Dothangi
|
2202001WL002857
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282810
|
|
RINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HNAHTHIAL
|
MZ-02-001-030-001/65
()
|
2202001000NRG24190320240417465
|
22/03/2024
|
Rozidinga
|
2202001WL002857
|
Rozidinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282801
|
|
ROZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HNAHTHIAL
|
MZ-02-001-030-001/68
()
|
2202001000NRG24190320240417467
|
22/03/2024
|
Lalrinfeli
|
2202001WL002857
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282809
|
|
C LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HNAHTHIAL
|
MZ-02-001-030-001/7
()
|
2202001000NRG24190320240417469
|
22/03/2024
|
RK.Rozamliani
|
2202001WL002857
|
RK.Rozamliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282808
|
|
RK ROZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HNAHTHIAL
|
MZ-02-001-030-001/76
()
|
2202001000NRG24190320240417473
|
22/03/2024
|
B.Lalhmingliana
|
2202001WL002857
|
B.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282804
|
|
Mr. B LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
HNAHTHIAL
|
MZ-02-001-030-001/78
()
|
2202001000NRG24190320240417475
|
22/03/2024
|
Zoramthangi
|
2202001WL002857
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282814
|
|
BIAKCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HNAHTHIAL
|
MZ-02-001-030-001/8
()
|
2202001000NRG24190320240417476
|
22/03/2024
|
RK.Hmingliana
|
2202001WL002857
|
RK.Hmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282812
|
|
C MALSAWMDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HNAHTHIAL
|
MZ-02-001-030-001/86
()
|
2202001000NRG24190320240417482
|
22/03/2024
|
Hmingdailova
|
2202001WL002857
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282803
|
|
C HMINGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HNAHTHIAL
|
MZ-02-001-030-001/87
()
|
2202001000NRG24190320240417483
|
22/03/2024
|
C.Dohranga
|
2202001WL002857
|
C.Dohranga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282806
|
|
C LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HNAHTHIAL
|
MZ-02-001-030-001/91
()
|
2202001000NRG24190320240417487
|
22/03/2024
|
C.Tlangchhuana
|
2202001WL002857
|
C.Tlangchhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282813
|
|
Mr. C.RAMHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
HNAHTHIAL
|
MZ-02-001-030-001/92
()
|
2202001000NRG24190320240417488
|
22/03/2024
|
C.Thangvunga
|
2202001WL002857
|
C.Thangvunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282815
|
|
LALBIAKREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HNAHTHIAL
|
MZ-02-001-030-001/93
()
|
2202001000NRG24190320240417489
|
22/03/2024
|
C Lalfakmawia
|
2202001WL002857
|
C Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282805
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HNAHTHIAL
|
MZ-02-001-030-001/97
()
|
2202001000NRG24190320240417492
|
22/03/2024
|
H Vanlaltanpuii
|
2202001WL002857
|
H Vanlaltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282802
|
|
VANLALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HNAHTHIAL
|
MZ-02-002-005-001/118
()
|
2202002000NRG24210320240418504
|
22/03/2024
|
Vanlalzawni
|
2202002WL002862
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155282820
|
|
VANLALZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HNAHTHIAL
|
MZ-02-002-005-001/141
()
|
2202002000NRG24210320240418505
|
22/03/2024
|
H Lalchhuanawma
|
2202002WL002862
|
H Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155282800
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HNAHTHIAL
|
MZ-02-002-005-001/31
()
|
2202002000NRG24210320240418506
|
22/03/2024
|
Thangchhina
|
2202002WL002862
|
Thangchhina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155282819
|
|
THANGCHHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HNAHTHIAL
|
MZ-02-002-006-001/44
()
|
2202002000NRG24180320240414557
|
22/03/2024
|
Vanlalruati
|
2202002WL002816
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155282818
|
|
MRS VANLAL RUATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66234
|
66234
|
|
|
|
|
|
|
|
|
22
|
HNAHTHIAL
|
MZ-02-001-030-001/5
()
|
2202001000NRG24190320240417452
|
22/03/2024
|
PC.Zodinpuia
|
2202001WL002857
|
PC.Zodinpuia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282798
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
HNAHTHIAL
|
MZ-02-001-030-001/51
()
|
2202001000NRG24190320240417453
|
22/03/2024
|
Lalnghakmawii
|
2202001WL002857
|
Lalnghakmawii
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282787
|
|
Miss. LALNGHETZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
HNAHTHIAL
|
MZ-02-001-030-001/52
()
|
2202001000NRG24190320240417454
|
22/03/2024
|
Lalduhawma
|
2202001WL002857
|
Lalduhawma
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282786
|
|
Mr. DUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
HNAHTHIAL
|
MZ-02-001-030-001/54
()
|
2202001000NRG24190320240417456
|
22/03/2024
|
T.Lalchhanchhuaha
|
2202001WL002857
|
T.Lalchhanchhuaha
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282778
|
|
CHUAUTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HNAHTHIAL
|
MZ-02-001-030-001/58
()
|
2202001000NRG24190320240417459
|
22/03/2024
|
T.Vanlaltluanga
|
2202001WL002857
|
T.Vanlaltluanga
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282791
|
|
LALBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HNAHTHIAL
|
MZ-02-001-030-001/59
()
|
2202001000NRG24190320240417460
|
22/03/2024
|
Laltanpuia
|
2202001WL002857
|
Laltanpuia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282788
|
|
LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HNAHTHIAL
|
MZ-02-001-030-001/60
()
|
2202001000NRG24190320240417461
|
22/03/2024
|
Vanlalduata
|
2202001WL002857
|
Vanlalduata
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282779
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
HNAHTHIAL
|
MZ-02-001-030-001/63
()
|
2202001000NRG24190320240417463
|
22/03/2024
|
Lalchhuani
|
2202001WL002857
|
Lalchhuani
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282784
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
HNAHTHIAL
|
MZ-02-001-030-001/67
()
|
2202001000NRG24190320240417466
|
22/03/2024
|
Lalrosanga
|
2202001WL002857
|
Lalrosanga
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282792
|
|
LALNUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HNAHTHIAL
|
MZ-02-001-030-001/69
()
|
2202001000NRG24190320240417468
|
22/03/2024
|
K.Laimawia
|
2202001WL002857
|
K.Laimawia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282789
|
|
R.VANLALLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HNAHTHIAL
|
MZ-02-001-030-001/70
()
|
2202001000NRG24190320240417470
|
22/03/2024
|
Saikhuma
|
2202001WL002857
|
Saikhuma
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282796
|
|
SAIKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HNAHTHIAL
|
MZ-02-001-030-001/72
()
|
2202001000NRG24190320240417471
|
22/03/2024
|
Zomuanpuia
|
2202001WL002857
|
Zomuanpuia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282782
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
HNAHTHIAL
|
MZ-02-001-030-001/75
()
|
2202001000NRG24190320240417472
|
22/03/2024
|
Ruthi Lalramhmuaki
|
2202001WL002857
|
Ruthi Lalramhmuaki
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282785
|
|
RUTHI LALRAMHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HNAHTHIAL
|
MZ-02-001-030-001/82
()
|
2202001000NRG24190320240417478
|
22/03/2024
|
Vanlalkima
|
2202001WL002857
|
Vanlalkima
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282799
|
|
ZOKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HNAHTHIAL
|
MZ-02-001-030-001/83
()
|
2202001000NRG24190320240417479
|
22/03/2024
|
RK.Ramdingliana
|
2202001WL002857
|
RK.Ramdingliana
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282794
|
|
LALRAMFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HNAHTHIAL
|
MZ-02-001-030-001/85
()
|
2202001000NRG24190320240417481
|
22/03/2024
|
Malsawmi
|
2202001WL002857
|
Malsawmi
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282793
|
|
MALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HNAHTHIAL
|
MZ-02-001-030-001/89
()
|
2202001000NRG24190320240417484
|
22/03/2024
|
R.Zahlira
|
2202001WL002857
|
R.Zahlira
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282783
|
|
Miss. R. VANLALUAPI CHHIPPHIR .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
HNAHTHIAL
|
MZ-02-001-030-001/9
()
|
2202001000NRG24190320240417485
|
22/03/2024
|
RK Lalhualhima
|
2202001WL002857
|
RK Lalhualhima
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282795
|
|
Mr. LALHUALHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
HNAHTHIAL
|
MZ-02-001-030-001/90
()
|
2202001000NRG24190320240417486
|
22/03/2024
|
Zomuanpuia
|
2202001WL002857
|
Zomuanpuia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282790
|
|
VANCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HNAHTHIAL
|
MZ-02-001-030-001/94
()
|
2202001000NRG24190320240417490
|
22/03/2024
|
Hrangvela
|
2202001WL002857
|
Hrangvela
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282781
|
|
Mr. HRANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
HNAHTHIAL
|
MZ-02-001-030-001/95
()
|
2202001000NRG24190320240417491
|
22/03/2024
|
Lalrinpuii
|
2202001WL002857
|
Lalrinpuii
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282780
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HNAHTHIAL
|
MZ-02-001-030-001/99
()
|
2202001000NRG24190320240417493
|
22/03/2024
|
Darhrangi
|
2202001WL002857
|
Darhrangi
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155282797
|
|
RLALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76692
|
76692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142926
|
142926
|
|
|
|
|
|
|
|