|
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-05-001-011-001/109
(Thingthelh)
|
2205001000NRG23190920220124571
|
19/09/2022
|
LALHUNLIANA
|
2205001WL000433
|
LALHUNLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588711
|
|
Mr. LALHUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-001-011-001/133
(Thingthelh)
|
2205001000NRG23190920220124580
|
19/09/2022
|
LALENGVARI
|
2205001WL000433
|
LALENGVARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588704
|
|
Mrs. LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-001-011-001/134
(Thingthelh)
|
2205001000NRG23190920220124581
|
19/09/2022
|
VANLALDUATA
|
2205001WL000433
|
VANLALDUATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588703
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-011-001/16
(Thingthelh)
|
2205001000NRG23190920220124593
|
19/09/2022
|
LALHRIATPUII
|
2205001WL000433
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588712
|
|
Mr. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-001-011-001/20
(Thingthelh)
|
2205001000NRG23190920220124596
|
19/09/2022
|
PACHHUNGA
|
2205001WL000433
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588705
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-001-011-001/25
(Thingthelh)
|
2205001000NRG23190920220124600
|
19/09/2022
|
SANGTHANGVUNGA
|
2205001WL000433
|
SANGTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588709
|
|
Mr. SANGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-001-011-001/27
(Thingthelh)
|
2205001000NRG23190920220124601
|
19/09/2022
|
LIANNGHINGLOVA
|
2205001WL000433
|
LIANNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588721
|
|
Mr. LIANNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-001-011-001/31
(Thingthelh)
|
2205001000NRG23190920220124604
|
19/09/2022
|
MALSAWMKIMI
|
2205001WL000433
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588699
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-001-011-001/33
(Thingthelh)
|
2205001000NRG23190920220124606
|
19/09/2022
|
ZOTHANSANGA
|
2205001WL000433
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588717
|
|
ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-001-011-001/37
(Thingthelh)
|
2205001000NRG23190920220124610
|
19/09/2022
|
TLANGTHANZAMA
|
2205001WL000433
|
TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588710
|
|
TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-001-011-001/41
(Thingthelh)
|
2205001000NRG23190920220124614
|
19/09/2022
|
LALHRIATTIRA
|
2205001WL000433
|
LALHRIATTIRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588716
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-001-011-001/48
(Thingthelh)
|
2205001000NRG23190920220124621
|
19/09/2022
|
K.LALHMANGAIHI
|
2205001WL000433
|
K.LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588720
|
|
Mrs. LALHMANGAIHI BY R.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-001-011-001/5
(Thingthelh)
|
2205001000NRG23190920220124623
|
19/09/2022
|
LALRUATHLUA
|
2205001WL000433
|
LALRUATHLUA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588707
|
|
Mr. RAMMAWIA AND LALRUATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-001-011-001/65
(Thingthelh)
|
2205001000NRG23190920220124638
|
19/09/2022
|
THANGVELA
|
2205001WL000433
|
THANGVELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588700
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-001-011-001/74
(Thingthelh)
|
2205001000NRG23190920220124647
|
19/09/2022
|
RAMENGMAWII
|
2205001WL000433
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588715
|
|
RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-001-011-001/75
(Thingthelh)
|
2205001000NRG23190920220124648
|
19/09/2022
|
LALDINGLUAII
|
2205001WL000433
|
LALDINGLUAII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588714
|
|
Mrs. LALDINGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-001-011-001/88
(Thingthelh)
|
2205001000NRG23190920220124660
|
19/09/2022
|
LALNUNDANGA
|
2205001WL000433
|
LALNUNDANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588708
|
|
Mr. LALNUNDANGA AND LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-001-011-001/89
(Thingthelh)
|
2205001000NRG23190920220124661
|
19/09/2022
|
V VANLALRUATA
|
2205001WL000433
|
V VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588702
|
|
V VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-001-011-001/9
(Thingthelh)
|
2205001000NRG23190920220124662
|
19/09/2022
|
THAKIMA
|
2205001WL000433
|
THAKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588706
|
|
THAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-001-011-001/90
(Thingthelh)
|
2205001000NRG23190920220124663
|
19/09/2022
|
VANZINGA
|
2205001WL000433
|
VANZINGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588722
|
|
Mr. VANZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-001-011-001/92
(Thingthelh)
|
2205001000NRG23190920220124665
|
19/09/2022
|
LALHRUAII
|
2205001WL000433
|
LALHRUAII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588713
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-001-011-001/93
(Thingthelh)
|
2205001000NRG23190920220124666
|
19/09/2022
|
LALCHHUNGA
|
2205001WL000433
|
LALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588719
|
|
Mr. LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-001-011-001/94
(Thingthelh)
|
2205001000NRG23190920220124667
|
19/09/2022
|
CHHANGZIKI
|
2205001WL000433
|
CHHANGZIKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588718
|
|
Mrs. CHHANGZIKI & VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-001-011-001/96
(Thingthelh)
|
2205001000NRG23190920220124669
|
19/09/2022
|
LALHUATTHANGA
|
2205001WL000433
|
LALHUATTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588701
|
|
Mr. LALHUATTHANGA and LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27960
|
27960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27960
|
27960
|
|
|
|
|
|
|
|