|
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
|
BILKHAWTHLIR
|
MZ-05-002-011-001/1
(N. Chawnpui)
|
2205002000NRG23060520220016081
|
10/05/2022
|
VL.LIANA
|
2205002WL000043
|
VL.LIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153995
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-011-001/104
(N. Chawnpui)
|
2205002000NRG23060520220016083
|
10/05/2022
|
LALLIANKUNGI
|
2205002WL000043
|
LALLIANKUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153987
|
|
Mrs. LALLIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-011-001/105
(N. Chawnpui)
|
2205002000NRG23060520220016084
|
10/05/2022
|
VANLALNIROPUIA
|
2205002WL000043
|
VANLALNIROPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153988
|
|
Mr. VANLALNIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-011-001/108
(N. Chawnpui)
|
2205002000NRG23060520220016086
|
10/05/2022
|
LALCHHANHIMI
|
2205002WL000043
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153985
|
|
Ms. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-011-001/11
(N. Chawnpui)
|
2205002000NRG23060520220016088
|
10/05/2022
|
VL.REMA
|
2205002WL000043
|
VL.REMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153975
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-011-001/12
(N. Chawnpui)
|
2205002000NRG23060520220016097
|
10/05/2022
|
LALNITHANGI
|
2205002WL000043
|
LALNITHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153981
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-011-001/13
(N. Chawnpui)
|
2205002000NRG23060520220016108
|
10/05/2022
|
LALRINAWMA
|
2205002WL000043
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273154003
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-011-001/14
(N. Chawnpui)
|
2205002000NRG23060520220016111
|
10/05/2022
|
ZOHERLIANA
|
2205002WL000043
|
ZOHERLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153984
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-011-001/19
(N. Chawnpui)
|
2205002000NRG23060520220016114
|
10/05/2022
|
LALHLIRA
|
2205002WL000043
|
LALHLIRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273154000
|
|
Mrs. LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-011-001/23
(N. Chawnpui)
|
2205002000NRG23060520220016117
|
10/05/2022
|
LALRUATFELA
|
2205002WL000043
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273154007
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-011-001/26
(N. Chawnpui)
|
2205002000NRG23060520220016119
|
10/05/2022
|
ZOHMINGTHANGA
|
2205002WL000043
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153979
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-011-001/30
(N. Chawnpui)
|
2205002000NRG23060520220016122
|
10/05/2022
|
GINZAGOVA
|
2205002WL000043
|
GINZAGOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153997
|
|
Mr. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-011-001/32
(N. Chawnpui)
|
2205002000NRG23060520220016124
|
10/05/2022
|
LALHNEMI
|
2205002WL000043
|
LALHNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153983
|
|
Mr. H.LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-011-001/33
(N. Chawnpui)
|
2205002000NRG23060520220016125
|
10/05/2022
|
SAITHANMAWII
|
2205002WL000043
|
SAITHANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153974
|
|
Mrs. SAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-011-001/34
(N. Chawnpui)
|
2205002000NRG23060520220016126
|
10/05/2022
|
ZOMAWII
|
2205002WL000043
|
ZOMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153993
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-011-001/37
(N. Chawnpui)
|
2205002000NRG23060520220016129
|
10/05/2022
|
LALHMANGAIHA
|
2205002WL000043
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273154005
|
|
Mr. C LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-011-001/39
(N. Chawnpui)
|
2205002000NRG23060520220016131
|
10/05/2022
|
LALPANLIANA
|
2205002WL000043
|
LALPANLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153976
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-011-001/40
(N. Chawnpui)
|
2205002000NRG23060520220016132
|
10/05/2022
|
VANLALPEKA
|
2205002WL000043
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153996
|
|
LALZARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-011-001/42
(N. Chawnpui)
|
2205002000NRG23060520220016134
|
10/05/2022
|
LALROSIAMA
|
2205002WL000043
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273154006
|
|
LALROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-011-001/43
(N. Chawnpui)
|
2205002000NRG23060520220016135
|
10/05/2022
|
LALTHANZAUVI
|
2205002WL000043
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153999
|
|
Mrs. LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-011-001/45
(N. Chawnpui)
|
2205002000NRG23060520220016137
|
10/05/2022
|
EVAN RUTHI
|
2205002WL000043
|
EVAN RUTHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153977
|
|
Mrs. EVAN RUTHI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-011-001/46
(N. Chawnpui)
|
2205002000NRG23060520220016138
|
10/05/2022
|
LALDUHSANGA
|
2205002WL000043
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153990
|
|
Mr. DUHSANGA AND LALHRIATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-011-001/47
(N. Chawnpui)
|
2205002000NRG23060520220016139
|
10/05/2022
|
THANGCHUANGA
|
2205002WL000043
|
THANGCHUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153980
|
|
Mr. THANGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-011-001/50
(N. Chawnpui)
|
2205002000NRG23060520220016142
|
10/05/2022
|
LALTHANZAMI
|
2205002WL000043
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153998
|
|
LALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-011-001/51
(N. Chawnpui)
|
2205002000NRG23060520220016143
|
10/05/2022
|
LALTHANGLIANA
|
2205002WL000043
|
LALTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153989
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-011-001/55
(N. Chawnpui)
|
2205002000NRG23060520220016146
|
10/05/2022
|
D.LALSANGZUALA
|
2205002WL000043
|
D.LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273154001
|
|
Mr. DANIEL LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-011-001/56
(N. Chawnpui)
|
2205002000NRG23060520220016147
|
10/05/2022
|
R.THANZAWNI
|
2205002WL000043
|
R.THANZAWNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273154004
|
|
Mr. R.THANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-011-001/57
(N. Chawnpui)
|
2205002000NRG23060520220016148
|
10/05/2022
|
P.LALROPUIA
|
2205002WL000043
|
P.LALROPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273154002
|
|
Mr. P LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-011-001/6
(N. Chawnpui)
|
2205002000NRG23060520220016151
|
10/05/2022
|
LAIVETI
|
2205002WL000043
|
LAIVETI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153992
|
|
Ms. LAIVETI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-011-001/66
(N. Chawnpui)
|
2205002000NRG23060520220016155
|
10/05/2022
|
VANLALNGHETA
|
2205002WL000043
|
VANLALNGHETA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153994
|
|
LALNGHETA PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-011-001/67
(N. Chawnpui)
|
2205002000NRG23060520220016156
|
10/05/2022
|
LALREMSIAMA
|
2205002WL000043
|
LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153982
|
|
Mr. . LALREMSIAMA
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-011-001/79
(N. Chawnpui)
|
2205002000NRG23060520220016162
|
10/05/2022
|
LALNUNMAWIA
|
2205002WL000043
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153991
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-011-001/80
(N. Chawnpui)
|
2205002000NRG23060520220016164
|
10/05/2022
|
THAHNEMI
|
2205002WL000043
|
THAHNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153986
|
|
Ms. THAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-011-001/88
(N. Chawnpui)
|
2205002000NRG23060520220016170
|
10/05/2022
|
LALRINPUII
|
2205002WL000043
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273153978
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110908
|
110908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110908
|
110908
|
|
|
|
|
|
|
|