|
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
|
HNAHTHIAL
|
MZ-02-001-036-001/48
()
|
2202001000NRG24200920230222442
|
21/09/2023
|
Thangchhunga
|
2202001WL001517
|
Thangchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433394
|
|
Mrs. CHAWNGBUANGI AND KRISMASTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
HNAHTHIAL
|
MZ-02-001-036-001/49
()
|
2202001000NRG24200920230222443
|
21/09/2023
|
Lalbuatsaiha
|
2202001WL001517
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433385
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-001-036-001/5
()
|
2202001000NRG24200920230222444
|
21/09/2023
|
Zohmingliana
|
2202001WL001517
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433402
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-001-036-001/50
()
|
2202001000NRG24200920230222445
|
21/09/2023
|
Rokhuma
|
2202001WL001517
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433392
|
|
LALROKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HNAHTHIAL
|
MZ-02-001-036-001/51
()
|
2202001000NRG24200920230222446
|
21/09/2023
|
Lalthuama
|
2202001WL001517
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433390
|
|
Mr. LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
HNAHTHIAL
|
MZ-02-001-036-001/52
()
|
2202001000NRG24200920230222447
|
21/09/2023
|
Biaksailovi
|
2202001WL001517
|
Biaksailovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433395
|
|
Mrs. BIAKSAILOVI AND SAILOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
HNAHTHIAL
|
MZ-02-001-036-001/53
()
|
2202001000NRG24200920230222448
|
21/09/2023
|
Lalronghaki
|
2202001WL001517
|
Lalronghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433393
|
|
RONGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HNAHTHIAL
|
MZ-02-001-036-001/56
()
|
2202001000NRG24200920230222449
|
21/09/2023
|
Lalrimawii
|
2202001WL001517
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433398
|
|
Mrs. LALRIMAWII OP BY KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-001-036-001/6
()
|
2202001000NRG24200920230222450
|
21/09/2023
|
Z.D.Thangliana
|
2202001WL001517
|
Z.D.Thangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433382
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
HNAHTHIAL
|
MZ-02-001-036-001/65
()
|
2202001000NRG24200920230222452
|
21/09/2023
|
C. Vanlalliana
|
2202001WL001517
|
C. Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433391
|
|
Mr. C VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
HNAHTHIAL
|
MZ-02-001-036-001/66
()
|
2202001000NRG24200920230222453
|
21/09/2023
|
Lalremsiama
|
2202001WL001517
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433396
|
|
Mr. LALREMSIAMA & LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
HNAHTHIAL
|
MZ-02-001-036-001/68
()
|
2202001000NRG24200920230222454
|
21/09/2023
|
Laltlanruali
|
2202001WL001517
|
Laltlanruali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433401
|
|
Mrs. LALTLANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
HNAHTHIAL
|
MZ-02-001-036-001/69
()
|
2202001000NRG24200920230222455
|
21/09/2023
|
Lalawmpuia
|
2202001WL001517
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433403
|
|
LALAWMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HNAHTHIAL
|
MZ-02-001-036-001/7
()
|
2202001000NRG24200920230222456
|
21/09/2023
|
C.Chalbuanga
|
2202001WL001517
|
C.Chalbuanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433397
|
|
Mr. CHALBUANGA AND LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
HNAHTHIAL
|
MZ-02-001-036-001/70
()
|
2202001000NRG24200920230222457
|
21/09/2023
|
ZD Lalawmsanga
|
2202001WL001517
|
ZD Lalawmsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433384
|
|
ZD LAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HNAHTHIAL
|
MZ-02-001-036-001/71
()
|
2202001000NRG24200920230222458
|
21/09/2023
|
Lalramhmachhuani
|
2202001WL001517
|
Lalramhmachhuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433388
|
|
LALRAMHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HNAHTHIAL
|
MZ-02-001-036-001/72
()
|
2202001000NRG24200920230222459
|
21/09/2023
|
Zonuntluanga
|
2202001WL001517
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433400
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
HNAHTHIAL
|
MZ-02-001-036-001/73
()
|
2202001000NRG24200920230222460
|
21/09/2023
|
KC.Lalsangluaia
|
2202001WL001517
|
KC.Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433383
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
HNAHTHIAL
|
MZ-02-001-036-001/74
()
|
2202001000NRG24200920230222461
|
21/09/2023
|
C Vanlalsanga
|
2202001WL001517
|
C Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433386
|
|
Mr. C.VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
HNAHTHIAL
|
MZ-02-001-036-001/77
()
|
2202001000NRG24200920230222463
|
21/09/2023
|
PC Lalhmingsangi
|
2202001WL001517
|
PC Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433387
|
|
Mrs. PC LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
HNAHTHIAL
|
MZ-02-001-036-001/8
()
|
2202001000NRG24200920230222464
|
21/09/2023
|
C.Thangmawia
|
2202001WL001517
|
C.Thangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433399
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
HNAHTHIAL
|
MZ-02-001-036-001/81
()
|
2202001000NRG24200920230222465
|
21/09/2023
|
Lalhmahruaia
|
2202001WL001517
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408433389
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27390
|
27390
|
|
|
|
|
|
|
|