|
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-08-001-026-001/202
(NGENGPUITLANG)
|
2208001000NRG24280320240440327
|
30/03/2024
|
Kisto
|
2208001WL003403
|
Kisto
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552541
|
|
KISTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-026-001/11-B
(NGENGPUITLANG)
|
2208001000NRG24280320240440309
|
30/03/2024
|
Hary Laldinmawia
|
2208001WL003403
|
Hary Laldinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552560
|
|
Mr. HARRY LALDINMAWIA OPD LALMUANTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-026-001/1107
(NGENGPUITLANG)
|
2208001000NRG24280320240440310
|
30/03/2024
|
Engmawii
|
2208001WL003403
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552563
|
|
Mrs. ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-026-001/1116
(NGENGPUITLANG)
|
2208001000NRG24280320240440311
|
30/03/2024
|
Lalnuntluanga
|
2208001WL003403
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552562
|
|
Mr. LALNUNTLUANGA OPD BY LALHLIMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-026-001/1134
(NGENGPUITLANG)
|
2208001000NRG24280320240440312
|
30/03/2024
|
PHENALHA
|
2208001WL003403
|
PHENALHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552543
|
|
Mr. PHENALHA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-026-001/1138
(NGENGPUITLANG)
|
2208001000NRG24280320240440313
|
30/03/2024
|
VAILIANA
|
2208001WL003403
|
VAILIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552573
|
|
Mr. VAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-026-001/114-C
(NGENGPUITLANG)
|
2208001000NRG24280320240440314
|
30/03/2024
|
Thanchunga
|
2208001WL003403
|
Thanchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552547
|
|
Mr. THANCHUNGA OPD BY LALHMINGHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-026-001/1146
(NGENGPUITLANG)
|
2208001000NRG24280320240440315
|
30/03/2024
|
Lalbiakdika
|
2208001WL003403
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552555
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-026-001/1161
(NGENGPUITLANG)
|
2208001000NRG24280320240440316
|
30/03/2024
|
Siamkili
|
2208001WL003403
|
Siamkili
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552565
|
|
Mr. JH LALHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-026-001/119-C
(NGENGPUITLANG)
|
2208001000NRG24280320240440317
|
30/03/2024
|
Rokunga
|
2208001WL003403
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552540
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-026-001/120-C
(NGENGPUITLANG)
|
2208001000NRG24280320240440318
|
30/03/2024
|
Lalawmawia
|
2208001WL003403
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552545
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-026-001/131-A
(NGENGPUITLANG)
|
2208001000NRG24280320240440319
|
30/03/2024
|
Vanlalliana
|
2208001WL003403
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552546
|
|
Mr. VANLALLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-026-001/140-A
(NGENGPUITLANG)
|
2208001000NRG24280320240440320
|
30/03/2024
|
Sangchhuma
|
2208001WL003403
|
Sangchhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552559
|
|
SANGCHHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-026-001/142-A
(NGENGPUITLANG)
|
2208001000NRG24280320240440321
|
30/03/2024
|
Phirmawia
|
2208001WL003403
|
Phirmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552551
|
|
Mr. PHIRMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-026-001/153
(NGENGPUITLANG)
|
2208001000NRG24280320240440322
|
30/03/2024
|
Hastima
|
2208001WL003403
|
Hastima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552548
|
|
HASTIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-026-001/16-B
(NGENGPUITLANG)
|
2208001000NRG24280320240440323
|
30/03/2024
|
Lalengliani
|
2208001WL003403
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552572
|
|
LALENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-026-001/167
(NGENGPUITLANG)
|
2208001000NRG24280320240440324
|
30/03/2024
|
JH.Lalhmingthanga
|
2208001WL003403
|
JH.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552557
|
|
Mr. JH.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-026-001/179
(NGENGPUITLANG)
|
2208001000NRG24280320240440325
|
30/03/2024
|
J.Malsawma
|
2208001WL003403
|
J.Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552556
|
|
J MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-026-001/185
(NGENGPUITLANG)
|
2208001000NRG24280320240440326
|
30/03/2024
|
Sobirung
|
2208001WL003403
|
Sobirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552567
|
|
Mrs. SAWBINU .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-026-001/218
(NGENGPUITLANG)
|
2208001000NRG24280320240440328
|
30/03/2024
|
Zoremruata
|
2208001WL003403
|
Zoremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552571
|
|
ZOREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-026-001/221
(NGENGPUITLANG)
|
2208001000NRG24280320240440329
|
30/03/2024
|
Lalnunchami
|
2208001WL003403
|
Lalnunchami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552542
|
|
Mrs. LALNUNCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-026-001/225
(NGENGPUITLANG)
|
2208001000NRG24280320240440330
|
30/03/2024
|
Singliana
|
2208001WL003403
|
Singliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552552
|
|
Mr. SINGLIANA AND LALZUILIANI
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-026-001/284
(NGENGPUITLANG)
|
2208001000NRG24280320240440331
|
30/03/2024
|
Lalsawma
|
2208001WL003403
|
Lalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552549
|
|
Mr. LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-026-001/286
(NGENGPUITLANG)
|
2208001000NRG24280320240440332
|
30/03/2024
|
Lalrintluanga
|
2208001WL003403
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552568
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-026-001/294
(NGENGPUITLANG)
|
2208001000NRG24280320240440333
|
30/03/2024
|
Fakzuali
|
2208001WL003403
|
Fakzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552558
|
|
Mrs. FAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-026-001/313
(NGENGPUITLANG)
|
2208001000NRG24280320240440334
|
30/03/2024
|
Ramchungliana
|
2208001WL003403
|
Ramchungliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552561
|
|
Mr. RAMCHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-026-001/320
(NGENGPUITLANG)
|
2208001000NRG24280320240440335
|
30/03/2024
|
Phiriangi
|
2208001WL003403
|
Phiriangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552575
|
|
PHIRIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-026-001/337
(NGENGPUITLANG)
|
2208001000NRG24280320240440336
|
30/03/2024
|
Rualziki
|
2208001WL003403
|
Rualziki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552566
|
|
Mrs. RUALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-026-001/342
(NGENGPUITLANG)
|
2208001000NRG24280320240440337
|
30/03/2024
|
Lalhualhimi
|
2208001WL003403
|
Lalhualhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552574
|
|
Mrs. LALHUALHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-026-001/344
(NGENGPUITLANG)
|
2208001000NRG24280320240440338
|
30/03/2024
|
Sapliani
|
2208001WL003403
|
Sapliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552550
|
|
Mrs. SAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-026-001/350
(NGENGPUITLANG)
|
2208001000NRG24280320240440339
|
30/03/2024
|
Zodini
|
2208001WL003403
|
Zodini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552554
|
|
Mrs. ZODINI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-026-001/369
(NGENGPUITLANG)
|
2208001000NRG24280320240440340
|
30/03/2024
|
Lalliansiami
|
2208001WL003403
|
Lalliansiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552570
|
|
Miss. LALLIANSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-026-001/377
(NGENGPUITLANG)
|
2208001000NRG24280320240440341
|
30/03/2024
|
PC Lalnunpuii
|
2208001WL003403
|
PC Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552569
|
|
Mrs. PC.LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-026-001/62-C
(NGENGPUITLANG)
|
2208001000NRG24280320240440342
|
30/03/2024
|
David Lalhlimpuia
|
2208001WL003403
|
David Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552564
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-026-001/6643
(NGENGPUITLANG)
|
2208001000NRG24280320240440343
|
30/03/2024
|
Ngunveli
|
2208001WL003403
|
Ngunveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552544
|
|
Mrs. NGUNVELI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-026-001/6656
(NGENGPUITLANG)
|
2208001000NRG24280320240440344
|
30/03/2024
|
Nuseni
|
2208001WL003403
|
Nuseni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153552553
|
|
Mrs. NUSENI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122010
|
122010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125496
|
125496
|
|
|
|
|
|
|
|