|
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
|
PHULLEN
|
MZ-01-004-009-001/546
()
|
2201004000NRG24021120230198172
|
09/11/2023
|
Ramdinthara
|
2201004WL001460
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553761
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-009-001/547
()
|
2201004000NRG24021120230198173
|
09/11/2023
|
Lalzemawii
|
2201004WL001460
|
Lalzemawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553748
|
|
Mrs. LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-009-001/550
()
|
2201004000NRG24021120230198175
|
09/11/2023
|
Lallianhnuna
|
2201004WL001460
|
Lallianhnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553751
|
|
Mr. LALLIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-009-001/551
()
|
2201004000NRG24021120230198176
|
09/11/2023
|
B Lalrochhuangi
|
2201004WL001460
|
B Lalrochhuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553750
|
|
Miss. B LALROCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-009-001/552
()
|
2201004000NRG24021120230198177
|
09/11/2023
|
Lalhruaizeli
|
2201004WL001460
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553754
|
|
LALHRUAIZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULLEN
|
MZ-01-004-009-001/553
()
|
2201004000NRG24021120230198178
|
09/11/2023
|
Vanlalruati
|
2201004WL001460
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553758
|
|
FVANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULLEN
|
MZ-01-004-009-001/554
()
|
2201004000NRG24021120230198179
|
09/11/2023
|
HB Zochhuanmawia
|
2201004WL001460
|
HB Zochhuanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553760
|
|
HB ZOCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-009-001/556
()
|
2201004000NRG24021120230198180
|
09/11/2023
|
Lalrohlui
|
2201004WL001460
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553763
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-009-001/557
()
|
2201004000NRG24021120230198181
|
09/11/2023
|
Ngurdokunga
|
2201004WL001460
|
Ngurdokunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553756
|
|
Mr. DOVA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-009-001/558
()
|
2201004000NRG24021120230198182
|
09/11/2023
|
Remhlupuii
|
2201004WL001460
|
Remhlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553755
|
|
REMHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-009-001/559
()
|
2201004000NRG24021120230198183
|
09/11/2023
|
Lalrodingi
|
2201004WL001460
|
Lalrodingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553753
|
|
LALRODINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULLEN
|
MZ-01-004-009-001/56-C
()
|
2201004000NRG24021120230198184
|
09/11/2023
|
Kapthangmawia
|
2201004WL001460
|
Kapthangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553749
|
|
KAPTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULLEN
|
MZ-01-004-009-001/560
()
|
2201004000NRG24021120230198185
|
09/11/2023
|
Kapzinga
|
2201004WL001460
|
Kapzinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553766
|
|
Mr. KAPZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-009-001/561
()
|
2201004000NRG24021120230198186
|
09/11/2023
|
Lalrosung
|
2201004WL001460
|
Lalrosung
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553764
|
|
Mr. LALROSUNG .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-009-001/562
()
|
2201004000NRG24021120230198187
|
09/11/2023
|
Lalramhluani
|
2201004WL001460
|
Lalramhluani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553759
|
|
Mrs. LALRAMHLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-009-001/563
()
|
2201004000NRG24021120230198188
|
09/11/2023
|
Gideon Lalrindika
|
2201004WL001460
|
Gideon Lalrindika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553762
|
|
Mr. GIDEON LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-009-001/564
()
|
2201004000NRG24021120230198189
|
09/11/2023
|
Lalrinawmi
|
2201004WL001460
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553765
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULLEN
|
MZ-01-004-009-001/567
()
|
2201004000NRG24021120230198190
|
09/11/2023
|
HC Laldinpuia
|
2201004WL001460
|
HC Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553752
|
|
Mr. HC LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-009-001/568
()
|
2201004000NRG24021120230198191
|
09/11/2023
|
Jenny Lalremruati
|
2201004WL001460
|
Jenny Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553757
|
|
Mrs. JENNY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47310
|
47310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47310
|
47310
|
|
|
|
|
|
|
|