|
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-08-001-044-001/1
(SAIKAH L)
|
2208001000NRG24290820230167039
|
29/08/2023
|
Laldinpuii
|
2208001WL001301
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988223
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-044-001/10
(SAIKAH L)
|
2208001000NRG24290820230167040
|
29/08/2023
|
Laldingliana
|
2208001WL001301
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988226
|
|
LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-044-001/11
(SAIKAH L)
|
2208001000NRG24290820230167041
|
29/08/2023
|
Ngurliana
|
2208001WL001301
|
Ngurliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988217
|
|
Mr. LALNGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-044-001/13
(SAIKAH L)
|
2208001000NRG24290820230167043
|
29/08/2023
|
Brandon Lalruatfela
|
2208001WL001301
|
Brandon Lalruatfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795988235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-044-001/14
(SAIKAH L)
|
2208001000NRG24290820230167044
|
29/08/2023
|
K.Lalrolawmi
|
2208001WL001301
|
K.Lalrolawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988239
|
|
MRS K LALROLAWMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-044-001/15
(SAIKAH L)
|
2208001000NRG24290820230167045
|
29/08/2023
|
K.Lalmama
|
2208001WL001301
|
K.Lalmama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988238
|
|
Mr. K.LALMAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-044-001/16
(SAIKAH L)
|
2208001000NRG24290820230167046
|
29/08/2023
|
RIDILI
|
2208001WL001301
|
RIDILI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988236
|
|
Ms. RIDILI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-044-001/162
(SAIKAH L)
|
2208001000NRG24290820230167047
|
29/08/2023
|
Lalhnehzauva
|
2208001WL001301
|
Lalhnehzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988229
|
|
Mr. C LALHNEHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-044-001/163
(SAIKAH L)
|
2208001000NRG24290820230167048
|
29/08/2023
|
J Lalthapuia
|
2208001WL001301
|
J Lalthapuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988233
|
|
Mr. J LALTHAPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-044-001/165
(SAIKAH L)
|
2208001000NRG24290820230167050
|
29/08/2023
|
Lalhmingthangi
|
2208001WL001301
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988240
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-044-001/166
(SAIKAH L)
|
2208001000NRG24290820230167051
|
29/08/2023
|
Lalthangliani
|
2208001WL001301
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988245
|
|
Miss. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-044-001/169
(SAIKAH L)
|
2208001000NRG24290820230167052
|
29/08/2023
|
Lalremruati
|
2208001WL001301
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988228
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-044-001/17
(SAIKAH L)
|
2208001000NRG24290820230167053
|
29/08/2023
|
Elisa Hmingthanzuala
|
2208001WL001301
|
Elisa Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988237
|
|
Mr. ELISA HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-044-001/170
(SAIKAH L)
|
2208001000NRG24290820230167054
|
29/08/2023
|
Melody Lalremthangi
|
2208001WL001301
|
Melody Lalremthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988224
|
|
Miss. MELODY LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-044-001/171
(SAIKAH L)
|
2208001000NRG24290820230167055
|
29/08/2023
|
Salemthari
|
2208001WL001301
|
Salemthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988243
|
|
SALEMTHARI
|
CANARA BANK(508532)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-044-001/18
(SAIKAH L)
|
2208001000NRG24290820230167056
|
29/08/2023
|
PC.Vanlalhnemi
|
2208001WL001301
|
PC.Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988241
|
|
Mrs. PC VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-044-001/19
(SAIKAH L)
|
2208001000NRG24290820230167057
|
29/08/2023
|
Rokunga
|
2208001WL001301
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988208
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-044-001/20
(SAIKAH L)
|
2208001000NRG24290820230167059
|
29/08/2023
|
H. Vanhua
|
2208001WL001301
|
H. Vanhua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988205
|
|
Mr. VANHUA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-044-001/21
(SAIKAH L)
|
2208001000NRG24290820230167060
|
29/08/2023
|
C. Rualchunga
|
2208001WL001301
|
C. Rualchunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988204
|
|
Mr. RUALCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-044-001/22
(SAIKAH L)
|
2208001000NRG24290820230167061
|
29/08/2023
|
Lalrinkimi
|
2208001WL001301
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988234
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-044-001/23
(SAIKAH L)
|
2208001000NRG24290820230167062
|
29/08/2023
|
Lalsanga
|
2208001WL001301
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988202
|
|
MR LALSANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-044-001/24
(SAIKAH L)
|
2208001000NRG24290820230167063
|
29/08/2023
|
Laithanmawii
|
2208001WL001301
|
Laithanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988220
|
|
Mrs. LAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-044-001/25
(SAIKAH L)
|
2208001000NRG24290820230167064
|
29/08/2023
|
S. Liana
|
2208001WL001301
|
S. Liana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988225
|
|
Mr. S.LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-044-001/26
(SAIKAH L)
|
2208001000NRG24290820230167065
|
29/08/2023
|
Jony Vanlalhmangaiha
|
2208001WL001301
|
Jony Vanlalhmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988199
|
|
Mr. JONY V.L.HMANGAIHA & K.LALROLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-044-001/27
(SAIKAH L)
|
2208001000NRG24290820230167066
|
29/08/2023
|
Lallunghnemi
|
2208001WL001301
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988210
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-044-001/29
(SAIKAH L)
|
2208001000NRG24290820230167067
|
29/08/2023
|
H. Laldinthara
|
2208001WL001301
|
H. Laldinthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988203
|
|
Mr. H.LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-044-001/30
(SAIKAH L)
|
2208001000NRG24290820230167069
|
29/08/2023
|
Chatuan Lalengmuani
|
2208001WL001301
|
Chatuan Lalengmuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988221
|
|
Mr. CHATUANLALENGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-044-001/31
(SAIKAH L)
|
2208001000NRG24290820230167070
|
29/08/2023
|
Lalramhluna
|
2208001WL001301
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988218
|
|
Mr. LALRAMHLUNA AND ZORAMPIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-044-001/32
(SAIKAH L)
|
2208001000NRG24290820230167071
|
29/08/2023
|
James Tumthanga
|
2208001WL001301
|
James Tumthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988201
|
|
JAMES TUMTHANGA SO C HRANGHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-044-001/35
(SAIKAH L)
|
2208001000NRG24290820230167074
|
29/08/2023
|
Vanhnuna
|
2208001WL001301
|
Vanhnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988216
|
|
Mr. K VANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-044-001/36
(SAIKAH L)
|
2208001000NRG24290820230167075
|
29/08/2023
|
Lalnunguni
|
2208001WL001301
|
Lalnunguni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988209
|
|
Mrs. LALNUNNGUNI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-044-001/37
(SAIKAH L)
|
2208001000NRG24290820230167076
|
29/08/2023
|
Nihari
|
2208001WL001301
|
Nihari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988213
|
|
Mrs. NIHARI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-044-001/38
(SAIKAH L)
|
2208001000NRG24290820230167077
|
29/08/2023
|
Khamchunga
|
2208001WL001301
|
Khamchunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988207
|
|
Mr. KHAMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-044-001/4
(SAIKAH L)
|
2208001000NRG24290820230167078
|
29/08/2023
|
MC. Lalthanzuala
|
2208001WL001301
|
MC. Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988212
|
|
Mr. MC.THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-044-001/40
(SAIKAH L)
|
2208001000NRG24290820230167079
|
29/08/2023
|
Zoramtana
|
2208001WL001301
|
Zoramtana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988206
|
|
Mr. ZORAMTANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-044-001/41
(SAIKAH L)
|
2208001000NRG24290820230167080
|
29/08/2023
|
Daithangliana
|
2208001WL001301
|
Daithangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988227
|
|
Mr. DAITHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-044-001/42
(SAIKAH L)
|
2208001000NRG24290820230167081
|
29/08/2023
|
Thanbuanga
|
2208001WL001301
|
Thanbuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988200
|
|
Mr. B.THANBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-044-001/43
(SAIKAH L)
|
2208001000NRG24290820230167082
|
29/08/2023
|
Vanlalhnemi
|
2208001WL001301
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988242
|
|
Miss. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-044-001/44
(SAIKAH L)
|
2208001000NRG24290820230167083
|
29/08/2023
|
Lalramdingngheta
|
2208001WL001301
|
Lalramdingngheta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988214
|
|
Mr. LALRAMDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-044-001/49
(SAIKAH L)
|
2208001000NRG24290820230167084
|
29/08/2023
|
C. Lalremruati
|
2208001WL001301
|
C. Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988232
|
|
Mrs. C LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-044-001/5
(SAIKAH L)
|
2208001000NRG24290820230167085
|
29/08/2023
|
Rualthankhuma
|
2208001WL001301
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988211
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-044-001/50
(SAIKAH L)
|
2208001000NRG24290820230167086
|
29/08/2023
|
Vanlalsanga
|
2208001WL001301
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988244
|
|
VANLALSANGA SO LALMAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-044-001/51
(SAIKAH L)
|
2208001000NRG24290820230167087
|
29/08/2023
|
Lalmuanawma
|
2208001WL001301
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988222
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-044-001/6
(SAIKAH L)
|
2208001000NRG24290820230167091
|
29/08/2023
|
Zothankhumi
|
2208001WL001301
|
Zothankhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988215
|
|
Mrs. ZOTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-044-001/60
(SAIKAH L)
|
2208001000NRG24290820230167092
|
29/08/2023
|
Lalmawizuali
|
2208001WL001301
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988219
|
|
Miss. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-044-001/7
(SAIKAH L)
|
2208001000NRG24290820230167094
|
29/08/2023
|
Lianzuala
|
2208001WL001301
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988230
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-044-001/8
(SAIKAH L)
|
2208001000NRG24290820230167095
|
29/08/2023
|
K. Lalrinngheta
|
2208001WL001301
|
K. Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795988231
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46812
|
46812
|
|
|
|
|
|
|
|