|
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-08-004-006-001/3479
(CHAMDURTLANG II)
|
2208004000NRG24290920230208354
|
29/09/2023
|
BISUPHUL
|
2208004WL001663
|
BISUPHUL
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655326
|
|
Mr. BISUPHUL .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-006-001/3529
(CHAMDURTLANG II)
|
2208004000NRG24290920230208356
|
29/09/2023
|
BAROSAW
|
2208004WL001663
|
BAROSAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655314
|
|
Mr. BAROSO .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-006-001/3591
(CHAMDURTLANG II)
|
2208004000NRG24290920230208357
|
29/09/2023
|
INDRO
|
2208004WL001663
|
INDRO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655321
|
|
Mr. INDARO .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-006-001/3629
(CHAMDURTLANG II)
|
2208004000NRG24290920230208358
|
29/09/2023
|
Santikumar
|
2208004WL001663
|
Santikumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655319
|
|
Mr. SANTI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-006-001/3659
(CHAMDURTLANG II)
|
2208004000NRG24290920230208360
|
29/09/2023
|
Setmela
|
2208004WL001663
|
Setmela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655303
|
|
Mrs. SET MELA
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-006-001/366
(CHAMDURTLANG II)
|
2208004000NRG24290920230208361
|
29/09/2023
|
Bijoy Kumar
|
2208004WL001663
|
Bijoy Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655327
|
|
Mr. BIJOY KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-006-001/3660
(CHAMDURTLANG II)
|
2208004000NRG24290920230208362
|
29/09/2023
|
Biju Phuti
|
2208004WL001663
|
Biju Phuti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655299
|
|
Mrs. BIJU PHUTI
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-006-001/3662
(CHAMDURTLANG II)
|
2208004000NRG24290920230208364
|
29/09/2023
|
Fulo Mugi Tongchangya
|
2208004WL001663
|
Fulo Mugi Tongchangya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655306
|
|
Mrs. FULO MUGI TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-006-001/3663
(CHAMDURTLANG II)
|
2208004000NRG24290920230208365
|
29/09/2023
|
Busalla
|
2208004WL001663
|
Busalla
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655325
|
|
Mr. BUSALLA . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-006-001/3664
(CHAMDURTLANG II)
|
2208004000NRG24290920230208366
|
29/09/2023
|
Kungobi
|
2208004WL001663
|
Kungobi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655320
|
|
Miss. KUNGOBI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-006-001/3665
(CHAMDURTLANG II)
|
2208004000NRG24290920230208367
|
29/09/2023
|
Miniang
|
2208004WL001663
|
Miniang
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655296
|
|
Mrs. MINANG TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-006-001/3666
(CHAMDURTLANG II)
|
2208004000NRG24290920230208368
|
29/09/2023
|
Matsing
|
2208004WL001663
|
Matsing
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655324
|
|
Mrs. MATSING .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-006-001/3667
(CHAMDURTLANG II)
|
2208004000NRG24290920230208369
|
29/09/2023
|
Barodep
|
2208004WL001663
|
Barodep
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655301
|
|
BARODEP
|
CANARA BANK(508532)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-006-001/3668
(CHAMDURTLANG II)
|
2208004000NRG24290920230208370
|
29/09/2023
|
Susendo
|
2208004WL001663
|
Susendo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655308
|
|
Mr. SUSEN DO
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-006-001/3669
(CHAMDURTLANG II)
|
2208004000NRG24290920230208371
|
29/09/2023
|
Gospel Chungnungi
|
2208004WL001663
|
Gospel Chungnungi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655309
|
|
Miss. GOSPEL CHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-006-001/3670
(CHAMDURTLANG II)
|
2208004000NRG24290920230208372
|
29/09/2023
|
Milebo
|
2208004WL001663
|
Milebo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655311
|
|
Mrs. MILEBO .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-006-001/3671
(CHAMDURTLANG II)
|
2208004000NRG24290920230208373
|
29/09/2023
|
Ubusuli
|
2208004WL001663
|
Ubusuli
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655312
|
|
Ubusuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-006-001/3672
(CHAMDURTLANG II)
|
2208004000NRG24290920230208374
|
29/09/2023
|
Salon Moni
|
2208004WL001663
|
Salon Moni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655310
|
|
Mr. SALON MONI
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-006-001/43-C
(CHAMDURTLANG II)
|
2208004000NRG24290920230208375
|
29/09/2023
|
Zagali
|
2208004WL001663
|
Zagali
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655323
|
|
Mrs. ZANGALI . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-006-001/46
(CHAMDURTLANG II)
|
2208004000NRG24290920230208376
|
29/09/2023
|
Zonunmawii
|
2208004WL001663
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655313
|
|
MR ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-006-001/51
(CHAMDURTLANG II)
|
2208004000NRG24290920230208377
|
29/09/2023
|
Muantei
|
2208004WL001663
|
Muantei
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655318
|
|
Mr. MUANTEI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-006-001/52
(CHAMDURTLANG II)
|
2208004000NRG24290920230208378
|
29/09/2023
|
Kuripia
|
2208004WL001663
|
Kuripia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655317
|
|
Mr. KURRIPIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-006-001/62
(CHAMDURTLANG II)
|
2208004000NRG24290920230208380
|
29/09/2023
|
Meruni
|
2208004WL001663
|
Meruni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655307
|
|
Mrs. MERUN NI
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-006-001/66
(CHAMDURTLANG II)
|
2208004000NRG24290920230208381
|
29/09/2023
|
Mala Phuru
|
2208004WL001663
|
Mala Phuru
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655305
|
|
Mrs. MALA PHURU
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-006-001/68
(CHAMDURTLANG II)
|
2208004000NRG24290920230208382
|
29/09/2023
|
Modanggo
|
2208004WL001663
|
Modanggo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655322
|
|
Mr. MODONGO .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-006-001/80
(CHAMDURTLANG II)
|
2208004000NRG24290920230208383
|
29/09/2023
|
Devalia
|
2208004WL001663
|
Devalia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655316
|
|
Mr. DEVALIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-006-001/83
(CHAMDURTLANG II)
|
2208004000NRG24290920230208384
|
29/09/2023
|
Keisuk
|
2208004WL001663
|
Keisuk
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655315
|
|
Keisuk ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-006-001/84
(CHAMDURTLANG II)
|
2208004000NRG24290920230208385
|
29/09/2023
|
Bunia Mala
|
2208004WL001663
|
Bunia Mala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655304
|
|
Mrs. BUNIA MALA
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-006-001/86
(CHAMDURTLANG II)
|
2208004000NRG24290920230208387
|
29/09/2023
|
Udzol
|
2208004WL001663
|
Udzol
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655300
|
|
Mr. UDZOL TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-006-001/87
(CHAMDURTLANG II)
|
2208004000NRG24290920230208388
|
29/09/2023
|
Ratia Muni
|
2208004WL001663
|
Ratia Muni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655297
|
|
Mr. RATIA MUNI
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-006-001/88
(CHAMDURTLANG II)
|
2208004000NRG24290920230208389
|
29/09/2023
|
Phuichia Muni
|
2208004WL001663
|
Phuichia Muni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655298
|
|
Mr. PHUTCHIA MONY
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-006-001/89
(CHAMDURTLANG II)
|
2208004000NRG24290920230208390
|
29/09/2023
|
Kunia Kumar
|
2208004WL001663
|
Kunia Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666655302
|
|
Mr. KUNIA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63744
|
63744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63744
|
63744
|
|
|
|
|
|
|
|