|
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-08-004-024-001/5321
(Kawnkhua)
|
2208004000NRG24260820230152910
|
28/08/2023
|
Sukhe Chondro
|
2208004WL001222
|
Sukhe Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403744
|
|
Mr. SUKHE CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-025-001/100-D
(Kawnkhua)
|
2208004000NRG24260820230152911
|
28/08/2023
|
Potichondro
|
2208004WL001222
|
Potichondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403717
|
|
Mr. POTI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-025-001/103-D
(Kawnkhua)
|
2208004000NRG24260820230152912
|
28/08/2023
|
lalchunga
|
2208004WL001222
|
lalchunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403729
|
|
Mr. LALCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-025-001/104-D
(Kawnkhua)
|
2208004000NRG24260820230152913
|
28/08/2023
|
Dosorot
|
2208004WL001222
|
Dosorot
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403718
|
|
Mr. DOSOROT .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-025-001/106-D
(Kawnkhua)
|
2208004000NRG24260820230152914
|
28/08/2023
|
Kawlawipha
|
2208004WL001222
|
Kawlawipha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403730
|
|
Mr. KOLOIPHA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-025-001/108-B
(Kawnkhua)
|
2208004000NRG24260820230152915
|
28/08/2023
|
Sonachondro
|
2208004WL001222
|
Sonachondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403716
|
|
Mr. SONA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-025-001/109-D
(Kawnkhua)
|
2208004000NRG24260820230152916
|
28/08/2023
|
Sotiram
|
2208004WL001222
|
Sotiram
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403722
|
|
Mr. SOTIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-025-001/112-D
(Kawnkhua)
|
2208004000NRG24260820230152917
|
28/08/2023
|
T.Lawmkima
|
2208004WL001222
|
T.Lawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403726
|
|
Mr. T LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-025-001/114-D
(Kawnkhua)
|
2208004000NRG24260820230152918
|
28/08/2023
|
Lalhmingliana
|
2208004WL001222
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403731
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-025-001/115-D
(Kawnkhua)
|
2208004000NRG24260820230152919
|
28/08/2023
|
Potichondro
|
2208004WL001222
|
Potichondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403713
|
|
Mr. POTI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-025-001/119-D
(Kawnkhua)
|
2208004000NRG24260820230152920
|
28/08/2023
|
Bidoham
|
2208004WL001222
|
Bidoham
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403745
|
|
MR BIDROHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-025-001/139-C
(Kawnkhua)
|
2208004000NRG24260820230152921
|
28/08/2023
|
Onarang
|
2208004WL001222
|
Onarang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797403749
|
|
CHULIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-025-001/143-C
(Kawnkhua)
|
2208004000NRG24260820230152922
|
28/08/2023
|
Bojomoni
|
2208004WL001222
|
Bojomoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403711
|
|
Mr. BUJOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-025-001/167
(Kawnkhua)
|
2208004000NRG24260820230152923
|
28/08/2023
|
Asompha
|
2208004WL001222
|
Asompha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403728
|
|
Mr. ASAWMPHA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-025-001/170
(Kawnkhua)
|
2208004000NRG24260820230152925
|
28/08/2023
|
Rangnima
|
2208004WL001222
|
Rangnima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403714
|
|
Mrs. RONGUIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-025-001/191
(Kawnkhua)
|
2208004000NRG24260820230152926
|
28/08/2023
|
Husemha
|
2208004WL001222
|
Husemha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403735
|
|
Mr. MALSOIHAM .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-025-001/192
(Kawnkhua)
|
2208004000NRG24260820230152927
|
28/08/2023
|
Tuidurai
|
2208004WL001222
|
Tuidurai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403739
|
|
Mr. TUIDURAI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-025-001/208
(Kawnkhua)
|
2208004000NRG24260820230152928
|
28/08/2023
|
Rupaichandro
|
2208004WL001222
|
Rupaichandro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403719
|
|
Mr. RUPAI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-025-001/209
(Kawnkhua)
|
2208004000NRG24260820230152929
|
28/08/2023
|
Remsiama
|
2208004WL001222
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403734
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-025-001/210
(Kawnkhua)
|
2208004000NRG24260820230152930
|
28/08/2023
|
Gedima
|
2208004WL001222
|
Gedima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403721
|
|
Mrs. AKHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-025-001/218
(Kawnkhua)
|
2208004000NRG24260820230152931
|
28/08/2023
|
Chawngterai
|
2208004WL001222
|
Chawngterai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403723
|
|
Mr. CHAWNGTERAI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-025-001/219
(Kawnkhua)
|
2208004000NRG24260820230152932
|
28/08/2023
|
Rajiboti
|
2208004WL001222
|
Rajiboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403737
|
|
Mrs. RAJIBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-025-001/222
(Kawnkhua)
|
2208004000NRG24260820230152934
|
28/08/2023
|
Bhutbati
|
2208004WL001222
|
Bhutbati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403748
|
|
Mrs. BHUTBATI . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-025-001/223
(Kawnkhua)
|
2208004000NRG24260820230152935
|
28/08/2023
|
Asirai
|
2208004WL001222
|
Asirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403724
|
|
Ms. KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-025-001/226
(Kawnkhua)
|
2208004000NRG24260820230152937
|
28/08/2023
|
Sirbojoi
|
2208004WL001222
|
Sirbojoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403727
|
|
Mr. SIRBOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-025-001/227
(Kawnkhua)
|
2208004000NRG24260820230152938
|
28/08/2023
|
Janirang
|
2208004WL001222
|
Janirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403725
|
|
Mr. JANIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-025-001/228
(Kawnkhua)
|
2208004000NRG24260820230152939
|
28/08/2023
|
Hansaichondro
|
2208004WL001222
|
Hansaichondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403732
|
|
Mr. HANSAII CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-025-001/243
(Kawnkhua)
|
2208004000NRG24260820230152940
|
28/08/2023
|
A. Lalchhandama
|
2208004WL001222
|
A. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403741
|
|
Mr. A.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-025-001/247
(Kawnkhua)
|
2208004000NRG24260820230152941
|
28/08/2023
|
Demondro
|
2208004WL001222
|
Demondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403736
|
|
Mr. DEMONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-025-001/249
(Kawnkhua)
|
2208004000NRG24260820230152942
|
28/08/2023
|
Durbojoy
|
2208004WL001222
|
Durbojoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403738
|
|
Mr. DURBOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-025-001/250
(Kawnkhua)
|
2208004000NRG24260820230152943
|
28/08/2023
|
Lalrosiami
|
2208004WL001222
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403743
|
|
Mrs. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-025-001/258
(Kawnkhua)
|
2208004000NRG24260820230152944
|
28/08/2023
|
Pandirung
|
2208004WL001222
|
Pandirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403715
|
|
Mrs. PANDIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-025-001/259
(Kawnkhua)
|
2208004000NRG24260820230152945
|
28/08/2023
|
Khusawma
|
2208004WL001222
|
Khusawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403720
|
|
Mrs. KHUSANMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-025-001/2794
(Kawnkhua)
|
2208004000NRG24260820230152946
|
28/08/2023
|
Rangnima
|
2208004WL001222
|
Rangnima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403747
|
|
RANGNIMA LEH ONSATI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-025-001/3343
(Kawnkhua)
|
2208004000NRG24260820230152948
|
28/08/2023
|
KRISNOCHONDRO
|
2208004WL001222
|
KRISNOCHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403712
|
|
Mr. KRISNO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-029-001/251
(Kawnkhua)
|
2208004000NRG24260820230152950
|
28/08/2023
|
P Juaky
|
2208004WL001222
|
P Juaky
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403742
|
|
Mr. P.JUAKY .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-029-001/252
(Kawnkhua)
|
2208004000NRG24260820230152951
|
28/08/2023
|
RK Siam
|
2208004WL001222
|
RK Siam
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403740
|
|
Mr. RK SIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-029-001/3346
(Kawnkhua)
|
2208004000NRG24260820230152953
|
28/08/2023
|
Asarai
|
2208004WL001222
|
Asarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403746
|
|
Mr. ASARAI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-029-001/3347
(Kawnkhua)
|
2208004000NRG24260820230152954
|
28/08/2023
|
Deborah L Zote
|
2208004WL001222
|
Deborah L Zote
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403733
|
|
Miss. DEBORAH L. JOUTE .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-029-001/3348
(Kawnkhua)
|
2208004000NRG24260820230152955
|
28/08/2023
|
Rambabu
|
2208004WL001222
|
Rambabu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403750
|
|
Mr. RAM BABU
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39840
|
39840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39840
|
39840
|
|
|
|
|
|
|
|