|
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-08-004-006-001/16-B
(CHAMDURTLANG II)
|
2208004000NRG24070320240375291
|
08/03/2024
|
SAISOMONI
|
2208004WL003038
|
SAISOMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488043
|
|
Mr. SOISOMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-006-001/3479
(CHAMDURTLANG II)
|
2208004000NRG24070320240375292
|
08/03/2024
|
BISUPHUL
|
2208004WL003038
|
BISUPHUL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488056
|
|
Mr. BISUPHUL .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-006-001/3503
(CHAMDURTLANG II)
|
2208004000NRG24070320240375293
|
08/03/2024
|
BOSONTOKUMAR
|
2208004WL003038
|
BOSONTOKUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488049
|
|
Mr. BASONTOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-006-001/3529
(CHAMDURTLANG II)
|
2208004000NRG24070320240375294
|
08/03/2024
|
BAROSAW
|
2208004WL003038
|
BAROSAW
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488042
|
|
Mr. BAROSO .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-006-001/3591
(CHAMDURTLANG II)
|
2208004000NRG24070320240375295
|
08/03/2024
|
INDRO
|
2208004WL003038
|
INDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488052
|
|
INDARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-006-001/3629
(CHAMDURTLANG II)
|
2208004000NRG24070320240375296
|
08/03/2024
|
Santikumar
|
2208004WL003038
|
Santikumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488048
|
|
Mr. SANTI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-006-001/3658
(CHAMDURTLANG II)
|
2208004000NRG24070320240375297
|
08/03/2024
|
Zaliabi
|
2208004WL003038
|
Zaliabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488029
|
|
Mr. ZALIABI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-006-001/3659
(CHAMDURTLANG II)
|
2208004000NRG24070320240375298
|
08/03/2024
|
Setmela
|
2208004WL003038
|
Setmela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488031
|
|
Mrs. SET MELA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-006-001/366
(CHAMDURTLANG II)
|
2208004000NRG24070320240375299
|
08/03/2024
|
Bijoy Kumar
|
2208004WL003038
|
Bijoy Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488057
|
|
Mr. BIJOY KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-006-001/3660
(CHAMDURTLANG II)
|
2208004000NRG24070320240375300
|
08/03/2024
|
Biju Phuti
|
2208004WL003038
|
Biju Phuti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488025
|
|
Mrs. BIJU PHUTI
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-006-001/3662
(CHAMDURTLANG II)
|
2208004000NRG24070320240375301
|
08/03/2024
|
Fulo Mugi Tongchangya
|
2208004WL003038
|
Fulo Mugi Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488034
|
|
Mrs. FULO MUGI TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-006-001/3663
(CHAMDURTLANG II)
|
2208004000NRG24070320240375302
|
08/03/2024
|
Busalla
|
2208004WL003038
|
Busalla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488055
|
|
Mr. BUSALLA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-006-001/3664
(CHAMDURTLANG II)
|
2208004000NRG24070320240375303
|
08/03/2024
|
Kungobi
|
2208004WL003038
|
Kungobi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488051
|
|
Miss. KUNGOBI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-006-001/3665
(CHAMDURTLANG II)
|
2208004000NRG24070320240375304
|
08/03/2024
|
Miniang
|
2208004WL003038
|
Miniang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488023
|
|
MINANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-006-001/3666
(CHAMDURTLANG II)
|
2208004000NRG24070320240375305
|
08/03/2024
|
Matsing
|
2208004WL003038
|
Matsing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488022
|
|
Mrs. MATSING .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-006-001/3667
(CHAMDURTLANG II)
|
2208004000NRG24070320240375306
|
08/03/2024
|
Barodep
|
2208004WL003038
|
Barodep
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488028
|
|
BARODEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-006-001/3668
(CHAMDURTLANG II)
|
2208004000NRG24070320240375307
|
08/03/2024
|
Susendo
|
2208004WL003038
|
Susendo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488036
|
|
Mr. SUSEN DO
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-006-001/3669
(CHAMDURTLANG II)
|
2208004000NRG24070320240375308
|
08/03/2024
|
Gospel Chungnungi
|
2208004WL003038
|
Gospel Chungnungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488037
|
|
Miss. GOSPEL CHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-006-001/3670
(CHAMDURTLANG II)
|
2208004000NRG24070320240375309
|
08/03/2024
|
Milebo
|
2208004WL003038
|
Milebo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488039
|
|
Mrs. MILEBO .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-006-001/3671
(CHAMDURTLANG II)
|
2208004000NRG24070320240375310
|
08/03/2024
|
Ubusuli
|
2208004WL003038
|
Ubusuli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488040
|
|
Ubusuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-006-001/3672
(CHAMDURTLANG II)
|
2208004000NRG24070320240375311
|
08/03/2024
|
Salon Moni
|
2208004WL003038
|
Salon Moni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488038
|
|
Mr. SALON MONI
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-006-001/43-C
(CHAMDURTLANG II)
|
2208004000NRG24070320240375312
|
08/03/2024
|
Zagali
|
2208004WL003038
|
Zagali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488054
|
|
Mrs. ZANGALI . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-006-001/46
(CHAMDURTLANG II)
|
2208004000NRG24070320240375313
|
08/03/2024
|
Zonunmawii
|
2208004WL003038
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488041
|
|
MR ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-006-001/51
(CHAMDURTLANG II)
|
2208004000NRG24070320240375314
|
08/03/2024
|
Muantei
|
2208004WL003038
|
Muantei
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488047
|
|
Mr. MUANTEI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-006-001/52
(CHAMDURTLANG II)
|
2208004000NRG24070320240375315
|
08/03/2024
|
Kuripia
|
2208004WL003038
|
Kuripia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488046
|
|
Mr. KURRIPIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-006-001/58
(CHAMDURTLANG II)
|
2208004000NRG24070320240375316
|
08/03/2024
|
Kumara
|
2208004WL003038
|
Kumara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488050
|
|
Mr. KUMARA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-006-001/62
(CHAMDURTLANG II)
|
2208004000NRG24070320240375317
|
08/03/2024
|
Meruni
|
2208004WL003038
|
Meruni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488035
|
|
Mrs. MERUN NI
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-006-001/66
(CHAMDURTLANG II)
|
2208004000NRG24070320240375318
|
08/03/2024
|
Mala Phuru
|
2208004WL003038
|
Mala Phuru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488033
|
|
Mrs. MALA PHURU
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-006-001/68
(CHAMDURTLANG II)
|
2208004000NRG24070320240375319
|
08/03/2024
|
Modanggo
|
2208004WL003038
|
Modanggo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488053
|
|
Mr. MODONGO .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-006-001/80
(CHAMDURTLANG II)
|
2208004000NRG24070320240375320
|
08/03/2024
|
Devalia
|
2208004WL003038
|
Devalia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488045
|
|
Mr. DEVALIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-006-001/83
(CHAMDURTLANG II)
|
2208004000NRG24070320240375321
|
08/03/2024
|
Keisuk
|
2208004WL003038
|
Keisuk
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488044
|
|
Keisuk ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-006-001/84
(CHAMDURTLANG II)
|
2208004000NRG24070320240375322
|
08/03/2024
|
Bunia Mala
|
2208004WL003038
|
Bunia Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488032
|
|
Mrs. BUNIA MALA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-006-001/86
(CHAMDURTLANG II)
|
2208004000NRG24070320240375323
|
08/03/2024
|
Udzol
|
2208004WL003038
|
Udzol
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488026
|
|
UDZOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-006-001/87
(CHAMDURTLANG II)
|
2208004000NRG24070320240375324
|
08/03/2024
|
Ratia Muni
|
2208004WL003038
|
Ratia Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488027
|
|
Mr. RATIA MUNI
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-006-001/88
(CHAMDURTLANG II)
|
2208004000NRG24070320240375325
|
08/03/2024
|
Phuichia Muni
|
2208004WL003038
|
Phuichia Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488024
|
|
Mr. PHUTCHIA MONY
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-006-001/89
(CHAMDURTLANG II)
|
2208004000NRG24070320240375326
|
08/03/2024
|
Kunia Kumar
|
2208004WL003038
|
Kunia Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488030
|
|
Mr. KUNIA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125496
|
125496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125496
|
125496
|
|
|
|
|
|
|
|