|
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
|
EAST LUNGDAR
|
MZ-07-003-010-001/1-D
(Sailulak)
|
2207003000NRG23051120220106776
|
05/11/2022
|
K.Lalrinsanga
|
2207003WL000634
|
K.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297945
|
|
Mr. K.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-010-001/10-D
(Sailulak)
|
2207003000NRG23051120220106777
|
05/11/2022
|
Lalropuii
|
2207003WL000634
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297947
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-010-001/100-D
(Sailulak)
|
2207003000NRG23051120220106778
|
05/11/2022
|
Lalthianghlima
|
2207003WL000634
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297954
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-010-001/105-D
(Sailulak)
|
2207003000NRG23051120220106783
|
05/11/2022
|
Lalramtluanga
|
2207003WL000634
|
Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297969
|
|
Mr. LALRAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-010-001/108-D
(Sailulak)
|
2207003000NRG23051120220106786
|
05/11/2022
|
Rongura
|
2207003WL000634
|
Rongura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297970
|
|
Mr. RONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-010-001/11-D
(Sailulak)
|
2207003000NRG23051120220106788
|
05/11/2022
|
T.Lalnimawia
|
2207003WL000634
|
T.Lalnimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297943
|
|
Mr. LALNIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-010-001/117-D
(Sailulak)
|
2207003000NRG23051120220106796
|
05/11/2022
|
Lalkhawchhana
|
2207003WL000634
|
Lalkhawchhana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297962
|
|
Mr. LALKHAWCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-010-001/128-D
(Sailulak)
|
2207003000NRG23051120220106804
|
05/11/2022
|
Thawmtluanga
|
2207003WL000634
|
Thawmtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297964
|
|
Mr. THAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-010-001/137-D
(Sailulak)
|
2207003000NRG23051120220106814
|
05/11/2022
|
Zaneihkhuma
|
2207003WL000634
|
Zaneihkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297958
|
|
Mr. ZANEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-010-001/138-D
(Sailulak)
|
2207003000NRG23051120220106815
|
05/11/2022
|
Kamchugnunga
|
2207003WL000634
|
Kamchugnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297957
|
|
Mr. KAMCHUNGNUNGA OPR BY THLAMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-010-001/14-D
(Sailulak)
|
2207003000NRG23051120220106817
|
05/11/2022
|
S. Lalrinthanga
|
2207003WL000634
|
S. Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297944
|
|
Mr. S.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-010-001/141-D
(Sailulak)
|
2207003000NRG23051120220106818
|
05/11/2022
|
Lalchhari
|
2207003WL000634
|
Lalchhari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297959
|
|
Ms. LALCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-010-001/149
(Sailulak)
|
2207003000NRG23051120220106824
|
05/11/2022
|
Robula
|
2207003WL000634
|
Robula
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297953
|
|
Mr. ROBULA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-010-001/150
(Sailulak)
|
2207003000NRG23051120220106826
|
05/11/2022
|
Hrangkimi
|
2207003WL000634
|
Hrangkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297973
|
|
Mr. FAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-010-001/168-D
(Sailulak)
|
2207003000NRG23051120220106838
|
05/11/2022
|
Lalmuansanga
|
2207003WL000634
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297951
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-010-001/17-D
(Sailulak)
|
2207003000NRG23051120220106840
|
05/11/2022
|
Daniela
|
2207003WL000634
|
Daniela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297965
|
|
Mr. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-010-001/174-D
(Sailulak)
|
2207003000NRG23051120220106844
|
05/11/2022
|
Lawmsanga
|
2207003WL000634
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297966
|
|
Mr. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-010-001/175-D
(Sailulak)
|
2207003000NRG23051120220106845
|
05/11/2022
|
R.Lalrambeiseia
|
2207003WL000634
|
R.Lalrambeiseia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297956
|
|
Mr. R.LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-010-001/20-D
(Sailulak)
|
2207003000NRG23051120220106863
|
05/11/2022
|
Lalzuitluangi
|
2207003WL000634
|
Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297972
|
|
Mr. SANGCHEUVA OPRT BY LALTANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-010-001/204
(Sailulak)
|
2207003000NRG23051120220106866
|
05/11/2022
|
Lalnienga
|
2207003WL000634
|
Lalnienga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297950
|
|
Mr. LALNIENGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-010-001/21-D
(Sailulak)
|
2207003000NRG23051120220106871
|
05/11/2022
|
Rualkima
|
2207003WL000634
|
Rualkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297946
|
|
Mr. RUALKIMA oprt.by Vanlalruata
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-010-001/27-D
(Sailulak)
|
2207003000NRG23051120220106923
|
05/11/2022
|
Zohmangaihi
|
2207003WL000634
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297939
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-010-001/28-D
(Sailulak)
|
2207003000NRG23051120220106924
|
05/11/2022
|
R.Lalhmingmawia
|
2207003WL000634
|
R.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297940
|
|
Mr. R.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-010-001/36-D
(Sailulak)
|
2207003000NRG23051120220106932
|
05/11/2022
|
C. Lalhranga
|
2207003WL000634
|
C. Lalhranga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297942
|
|
Mr. C.LALHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-010-001/41
(Sailulak)
|
2207003000NRG23051120220106936
|
05/11/2022
|
S. Lalkhumpuia
|
2207003WL000634
|
S. Lalkhumpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297963
|
|
Mr. S.LALKHUMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-010-001/44-D
(Sailulak)
|
2207003000NRG23051120220106939
|
05/11/2022
|
Thianghlimi
|
2207003WL000634
|
Thianghlimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297949
|
|
Mrs. LALTHIANGHLIMI Opr.by Lalthanmaw .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-010-001/46-D
(Sailulak)
|
2207003000NRG23051120220106941
|
05/11/2022
|
Vankunga
|
2207003WL000634
|
Vankunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297971
|
|
Mr. VANKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-010-001/50-D
(Sailulak)
|
2207003000NRG23051120220106946
|
05/11/2022
|
Lalchungnunga
|
2207003WL000634
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297952
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-010-001/54-D
(Sailulak)
|
2207003000NRG23051120220106950
|
05/11/2022
|
Mankima
|
2207003WL000634
|
Mankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297961
|
|
Mr. MANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-010-001/59
(Sailulak)
|
2207003000NRG23051120220106955
|
05/11/2022
|
Lalramnghaki
|
2207003WL000634
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297974
|
|
LALRAMTHANGA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-010-001/7-D
(Sailulak)
|
2207003000NRG23051120220106966
|
05/11/2022
|
K.Vanlalnghaka
|
2207003WL000634
|
K.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297967
|
|
Mr. K.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-010-001/73-D
(Sailulak)
|
2207003000NRG23051120220106970
|
05/11/2022
|
Lalhmingmawia Sailo
|
2207003WL000634
|
Lalhmingmawia Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297948
|
|
Mr. LALHMINGMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-010-001/8-D
(Sailulak)
|
2207003000NRG23051120220106977
|
05/11/2022
|
Malsawmdawnga
|
2207003WL000634
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297941
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-010-001/81-D
(Sailulak)
|
2207003000NRG23051120220106979
|
05/11/2022
|
Zaneihfaia
|
2207003WL000634
|
Zaneihfaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297960
|
|
Mr. ZANEIHFAIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-010-001/84-D
(Sailulak)
|
2207003000NRG23051120220106982
|
05/11/2022
|
Lalrozama
|
2207003WL000634
|
Lalrozama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297955
|
|
Mr. LALROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-010-001/86-D
(Sailulak)
|
2207003000NRG23051120220106984
|
05/11/2022
|
Jessey Rammawizuala
|
2207003WL000634
|
Jessey Rammawizuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
09/12/2022
|
|
7022297968
|
|
Mr. JESSY RAMMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41940
|
41940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41940
|
41940
|
|
|
|
|
|
|
|