|
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-08-004-014-001/5624
(LAITLANG)
|
2208004000NRG24310720230142494
|
31/07/2023
|
Lalrindiki
|
2208004WL001034
|
Lalrindiki
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185070
|
|
LALRINDIKI
|
CANARA BANK(508532)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-014-001/5627
(LAITLANG)
|
2208004000NRG24310720230142497
|
31/07/2023
|
Khu Chakma
|
2208004WL001034
|
Khu Chakma
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185071
|
|
KHUCHAKMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
BUNGTLANG S
|
MZ-08-004-014-001/151
(LAITLANG)
|
2208004000NRG24310720230142463
|
31/07/2023
|
Zingengmawii
|
2208004WL001034
|
Zingengmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185094
|
|
Mrs. ZINGENGMAWII & LALPUITHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-014-001/152
(LAITLANG)
|
2208004000NRG24310720230142464
|
31/07/2023
|
Solomona Riang
|
2208004WL001034
|
Solomona Riang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185101
|
|
Mr. SOLOMON RIANG .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-014-001/153
(LAITLANG)
|
2208004000NRG24310720230142465
|
31/07/2023
|
Purboti
|
2208004WL001034
|
Purboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185115
|
|
PURBOTI
|
CANARA BANK(508532)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-014-001/2-B
(LAITLANG)
|
2208004000NRG24310720230142466
|
31/07/2023
|
Surendro
|
2208004WL001034
|
Surendro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185078
|
|
Mr. SURESHDRO .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-014-001/20-B
(LAITLANG)
|
2208004000NRG24310720230142467
|
31/07/2023
|
Laldintluangi
|
2208004WL001034
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185102
|
|
Mrs. LALDINTLUANGI LEH J LALHLIMPUIA
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-014-001/21-B
(LAITLANG)
|
2208004000NRG24310720230142468
|
31/07/2023
|
ABERUNG
|
2208004WL001034
|
ABERUNG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185108
|
|
Mrs. ABERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-014-001/22-B
(LAITLANG)
|
2208004000NRG24310720230142469
|
31/07/2023
|
Isua
|
2208004WL001034
|
Isua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185090
|
|
Mr. ISOHA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-014-001/23-B
(LAITLANG)
|
2208004000NRG24310720230142470
|
31/07/2023
|
Rosiha
|
2208004WL001034
|
Rosiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185109
|
|
Mr. ROSIHA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-014-001/24-B
(LAITLANG)
|
2208004000NRG24310720230142471
|
31/07/2023
|
Lalnunsangi
|
2208004WL001034
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185079
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-014-001/26-B
(LAITLANG)
|
2208004000NRG24310720230142472
|
31/07/2023
|
Khuboha
|
2208004WL001034
|
Khuboha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185098
|
|
Mr. KHUBOHA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-014-001/35-B
(LAITLANG)
|
2208004000NRG24310720230142473
|
31/07/2023
|
Kosongha
|
2208004WL001034
|
Kosongha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185072
|
|
Mr. A.KAWSAWNGHA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-014-001/36-B
(LAITLANG)
|
2208004000NRG24310720230142474
|
31/07/2023
|
Norai
|
2208004WL001034
|
Norai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185074
|
|
Mr. INORAI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-014-001/4-B
(LAITLANG)
|
2208004000NRG24310720230142475
|
31/07/2023
|
Sigorang
|
2208004WL001034
|
Sigorang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185083
|
|
Mr. SIKORANG .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-014-001/50
(LAITLANG)
|
2208004000NRG24310720230142476
|
31/07/2023
|
Motirang
|
2208004WL001034
|
Motirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185084
|
|
Mr. MOTIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-014-001/52
(LAITLANG)
|
2208004000NRG24310720230142478
|
31/07/2023
|
Lalduhawma
|
2208004WL001034
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185088
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-014-001/5462
(LAITLANG)
|
2208004000NRG24310720230142480
|
31/07/2023
|
HAMSARAI
|
2208004WL001034
|
HAMSARAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185076
|
|
Mr. HAMSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-014-001/5517
(LAITLANG)
|
2208004000NRG24310720230142482
|
31/07/2023
|
Vanlalruata
|
2208004WL001034
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185082
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-014-001/5527
(LAITLANG)
|
2208004000NRG24310720230142483
|
31/07/2023
|
LALPUITHANGA
|
2208004WL001034
|
LALPUITHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185080
|
|
LALPUITHANGA SO NOMOCHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-014-001/5539
(LAITLANG)
|
2208004000NRG24310720230142484
|
31/07/2023
|
BOROJOY
|
2208004WL001034
|
BOROJOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185089
|
|
Mr. BOROTOI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-014-001/5580
(LAITLANG)
|
2208004000NRG24310720230142485
|
31/07/2023
|
Podola
|
2208004WL001034
|
Podola
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185075
|
|
Mr. PARDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-014-001/5592
(LAITLANG)
|
2208004000NRG24310720230142486
|
31/07/2023
|
SADINCHONDRO
|
2208004WL001034
|
SADINCHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185073
|
|
SADIN CHONDRO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-014-001/5613
(LAITLANG)
|
2208004000NRG24310720230142487
|
31/07/2023
|
Lalzedinga
|
2208004WL001034
|
Lalzedinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185097
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-014-001/5614
(LAITLANG)
|
2208004000NRG24310720230142488
|
31/07/2023
|
MOHONCHONDRO
|
2208004WL001034
|
MOHONCHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185081
|
|
Mr. C MOHANCHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-014-001/5615
(LAITLANG)
|
2208004000NRG24310720230142489
|
31/07/2023
|
Phatila
|
2208004WL001034
|
Phatila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185099
|
|
Mr. PHATILA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-014-001/5616
(LAITLANG)
|
2208004000NRG24310720230142490
|
31/07/2023
|
Laltanpuii
|
2208004WL001034
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185113
|
|
Mrs. LALTAN PUII
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-014-001/5619
(LAITLANG)
|
2208004000NRG24310720230142491
|
31/07/2023
|
Birided
|
2208004WL001034
|
Birided
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185107
|
|
Mr. BIRODEP .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-014-001/5621
(LAITLANG)
|
2208004000NRG24310720230142492
|
31/07/2023
|
Handroti
|
2208004WL001034
|
Handroti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185110
|
|
Miss. HANDROTI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-014-001/5625
(LAITLANG)
|
2208004000NRG24310720230142495
|
31/07/2023
|
J Hamara
|
2208004WL001034
|
J Hamara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185111
|
|
J HAMARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-014-001/5626
(LAITLANG)
|
2208004000NRG24310720230142496
|
31/07/2023
|
Tumachondro
|
2208004WL001034
|
Tumachondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185112
|
|
Mr. TUMACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-014-001/5628
(LAITLANG)
|
2208004000NRG24310720230142498
|
31/07/2023
|
Jointhumti
|
2208004WL001034
|
Jointhumti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185116
|
|
Mrs. JOINTHUMTI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-014-001/5631
(LAITLANG)
|
2208004000NRG24310720230142501
|
31/07/2023
|
Reubena Toimoi
|
2208004WL001034
|
Reubena Toimoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185114
|
|
Mr. REUBENA TOIMOI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-014-001/6-B
(LAITLANG)
|
2208004000NRG24310720230142502
|
31/07/2023
|
Chaubela
|
2208004WL001034
|
Chaubela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185085
|
|
Mr. CHAKBELA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-014-001/61
(LAITLANG)
|
2208004000NRG24310720230142504
|
31/07/2023
|
Sona Chand
|
2208004WL001034
|
Sona Chand
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185104
|
|
Mr. SONOCHAND TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-014-001/64
(LAITLANG)
|
2208004000NRG24310720230142506
|
31/07/2023
|
Tamoli
|
2208004WL001034
|
Tamoli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185086
|
|
Mr. TAMULI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-014-001/65
(LAITLANG)
|
2208004000NRG24310720230142507
|
31/07/2023
|
Guduti
|
2208004WL001034
|
Guduti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185092
|
|
Mrs. PONDIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-014-001/66
(LAITLANG)
|
2208004000NRG24310720230142508
|
31/07/2023
|
Lalnunthara Soizochondro
|
2208004WL001034
|
Lalnunthara Soizochondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185087
|
|
Mr. J.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-014-001/69
(LAITLANG)
|
2208004000NRG24310720230142510
|
31/07/2023
|
Phlichondro
|
2208004WL001034
|
Phlichondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185096
|
|
Mr. PHILICHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-014-001/7-B
(LAITLANG)
|
2208004000NRG24310720230142511
|
31/07/2023
|
Mathichondro
|
2208004WL001034
|
Mathichondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185093
|
|
Mr. NOTHICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-014-001/70
(LAITLANG)
|
2208004000NRG24310720230142512
|
31/07/2023
|
Lalmawia
|
2208004WL001034
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185105
|
|
Mr. LALMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-014-001/71
(LAITLANG)
|
2208004000NRG24310720230142513
|
31/07/2023
|
Nairungti
|
2208004WL001034
|
Nairungti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185100
|
|
Mrs. NAIRUNGTI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-014-001/73
(LAITLANG)
|
2208004000NRG24310720230142514
|
31/07/2023
|
Mechhing
|
2208004WL001034
|
Mechhing
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185091
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-014-001/77
(LAITLANG)
|
2208004000NRG24310720230142515
|
31/07/2023
|
Lalchungnunga
|
2208004WL001034
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185103
|
|
LALCHUNGNUNGA LEH ZATIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-014-001/79
(LAITLANG)
|
2208004000NRG24310720230142516
|
31/07/2023
|
Riang Chandro
|
2208004WL001034
|
Riang Chandro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185095
|
|
Mr. RIANGCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-014-001/80
(LAITLANG)
|
2208004000NRG24310720230142517
|
31/07/2023
|
Lalrinawma
|
2208004WL001034
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185077
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-016-001/5319
(LAITLANG)
|
2208004000NRG24310720230142520
|
31/07/2023
|
Ranima
|
2208004WL001034
|
Ranima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185106
|
|
Mrs. RANIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44820
|
44820
|
|
|
|
|
|
|
|
|
48
|
BUNGTLANG S
|
MZ-08-004-014-001/81
(LAITLANG)
|
2208004000NRG24310720230142518
|
31/07/2023
|
Joseph Lalngaihawma
|
2208004WL001034
|
Joseph Lalngaihawma
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185069
|
|
MR JOSEPH LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47808
|
47808
|
|
|
|
|
|
|
|