|
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-08-004-015-001/101
(Dumzautlang)
|
2208004000NRG24021120230261981
|
02/11/2023
|
Maesain
|
2208004WL002001
|
Maesain
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701173
|
|
Mrs. MAESAIN .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-015-001/111
(Dumzautlang)
|
2208004000NRG24021120230261992
|
02/11/2023
|
Soitomoni
|
2208004WL002001
|
Soitomoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701160
|
|
Mr. SOITOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-015-001/114
(Dumzautlang)
|
2208004000NRG24021120230261994
|
02/11/2023
|
Umeching
|
2208004WL002001
|
Umeching
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701179
|
|
Mrs. UME CHING
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-015-001/120
(Dumzautlang)
|
2208004000NRG24021120230262000
|
02/11/2023
|
Vanneihthanga
|
2208004WL002001
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701165
|
|
Mr. K.VANNUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-015-001/121
(Dumzautlang)
|
2208004000NRG24021120230262001
|
02/11/2023
|
Donojoy
|
2208004WL002001
|
Donojoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701172
|
|
Donojoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-015-001/123
(Dumzautlang)
|
2208004000NRG24021120230262003
|
02/11/2023
|
Mawtita
|
2208004WL002001
|
Mawtita
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701175
|
|
Mr. MAWTITA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-015-001/17-B
(Dumzautlang)
|
2208004000NRG24021120230262007
|
02/11/2023
|
Zuturung
|
2208004WL002001
|
Zuturung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701159
|
|
Mr. JUTURANG .,
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-015-001/200
(Dumzautlang)
|
2208004000NRG24021120230262010
|
02/11/2023
|
Helen J Zaithankungi
|
2208004WL002001
|
Helen J Zaithankungi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701186
|
|
Miss. HELEN J.ZAITHANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-015-001/201
(Dumzautlang)
|
2208004000NRG24021120230262011
|
02/11/2023
|
Mawii
|
2208004WL002001
|
Mawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701187
|
|
Mrs. MAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-015-001/202
(Dumzautlang)
|
2208004000NRG24021120230262012
|
02/11/2023
|
Ronjoy
|
2208004WL002001
|
Ronjoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701185
|
|
Mr. RONZOY .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-015-001/22-B
(Dumzautlang)
|
2208004000NRG24021120230262014
|
02/11/2023
|
Usuiphru
|
2208004WL002001
|
Usuiphru
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701166
|
|
Miss. ATOTI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-015-001/23-B
(Dumzautlang)
|
2208004000NRG24021120230262015
|
02/11/2023
|
Saikhawzaw
|
2208004WL002001
|
Saikhawzaw
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701163
|
|
Mrs. CHENG UPHRU
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-015-001/27-B
(Dumzautlang)
|
2208004000NRG24021120230262017
|
02/11/2023
|
Mangbauh
|
2208004WL002001
|
Mangbauh
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701167
|
|
C MANGHNUNA
|
CANARA BANK(508532)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-015-001/3058
(Dumzautlang)
|
2208004000NRG24021120230262022
|
02/11/2023
|
Nato
|
2208004WL002001
|
Nato
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701156
|
|
Mr. NATO .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-015-001/32-B
(Dumzautlang)
|
2208004000NRG24021120230262024
|
02/11/2023
|
Usagio
|
2208004WL002001
|
Usagio
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701164
|
|
Mr. USANGIOH .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-015-001/3401
(Dumzautlang)
|
2208004000NRG24021120230262029
|
02/11/2023
|
Brikonjoy
|
2208004WL002001
|
Brikonjoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701171
|
|
BIKROMJOY
|
CANARA BANK(508532)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-015-001/3407
(Dumzautlang)
|
2208004000NRG24021120230262033
|
02/11/2023
|
David Zothanmawia
|
2208004WL002001
|
David Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701177
|
|
MR DAVID ZOTHANMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-015-001/3409
(Dumzautlang)
|
2208004000NRG24021120230262035
|
02/11/2023
|
Gabriela
|
2208004WL002001
|
Gabriela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701181
|
|
Mr. GABRIELA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-015-001/3411
(Dumzautlang)
|
2208004000NRG24021120230262037
|
02/11/2023
|
Romawia
|
2208004WL002001
|
Romawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701178
|
|
ROMAWIA
|
CANARA BANK(508532)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-015-001/3414
(Dumzautlang)
|
2208004000NRG24021120230262040
|
02/11/2023
|
Imarang
|
2208004WL002001
|
Imarang
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701182
|
|
Mr. IMARANG .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-015-001/3415
(Dumzautlang)
|
2208004000NRG24021120230262041
|
02/11/2023
|
Khunthaima
|
2208004WL002001
|
Khunthaima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701183
|
|
Ms. KHUNTHAIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-015-001/3416
(Dumzautlang)
|
2208004000NRG24021120230262042
|
02/11/2023
|
Rela
|
2208004WL002001
|
Rela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701184
|
|
Mr. RELA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-015-001/3418
(Dumzautlang)
|
2208004000NRG24021120230262044
|
02/11/2023
|
Atuamah
|
2208004WL002001
|
Atuamah
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701180
|
|
Mrs. ATUA MAH
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-015-001/38-B
(Dumzautlang)
|
2208004000NRG24021120230262046
|
02/11/2023
|
Nogosing
|
2208004WL002001
|
Nogosing
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701158
|
|
Mr. NOGOSING .,
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-015-001/43-B
(Dumzautlang)
|
2208004000NRG24021120230262050
|
02/11/2023
|
Kormoha
|
2208004WL002001
|
Kormoha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701174
|
|
Mr. KAWRMAWHA .,
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-015-001/6-B
(Dumzautlang)
|
2208004000NRG24021120230262060
|
02/11/2023
|
Ongsaching
|
2208004WL002001
|
Ongsaching
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701168
|
|
Mr. ONGSCHING .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-015-001/70-C
(Dumzautlang)
|
2208004000NRG24021120230262062
|
02/11/2023
|
Lakherang
|
2208004WL002001
|
Lakherang
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701170
|
|
Mr. LAKHERANG .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-015-001/71-C
(Dumzautlang)
|
2208004000NRG24021120230262063
|
02/11/2023
|
Mautlangrai
|
2208004WL002001
|
Mautlangrai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701157
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-015-001/77
(Dumzautlang)
|
2208004000NRG24021120230262066
|
02/11/2023
|
Pusumah
|
2208004WL002001
|
Pusumah
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701161
|
|
Mrs. MASUAI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-015-001/78-C
(Dumzautlang)
|
2208004000NRG24021120230262069
|
02/11/2023
|
Nobati
|
2208004WL002001
|
Nobati
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701169
|
|
Miss. NOBAITI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-015-001/8-B
(Dumzautlang)
|
2208004000NRG24021120230262071
|
02/11/2023
|
Lalthangpuia
|
2208004WL002001
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701162
|
|
Mr. LALTHANGPUIA .,
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-015-001/87
(Dumzautlang)
|
2208004000NRG24021120230262073
|
02/11/2023
|
Lalremruata
|
2208004WL002001
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701155
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-015-001/89
(Dumzautlang)
|
2208004000NRG24021120230262074
|
02/11/2023
|
H. Sindau
|
2208004WL002001
|
H. Sindau
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386701176
|
|
Mrs. H SINDAU
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65736
|
65736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65736
|
65736
|
|
|
|
|
|
|
|