|
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
|
EAST LUNGDAR
|
MZ-07-003-004-001/10
(Sialsir)
|
2207003000NRG23040720220038153
|
04/07/2022
|
Vanlalsawma
|
2207003WL000228
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495268
|
|
Mr. ZD.VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-004-001/13-D
(Sialsir)
|
2207003000NRG23040720220038154
|
04/07/2022
|
Ngurdingliana
|
2207003WL000228
|
Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495283
|
|
Mr. NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-004-001/17-D
(Sialsir)
|
2207003000NRG23040720220038156
|
04/07/2022
|
Lalruatsanga
|
2207003WL000228
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495277
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-004-001/18-D
(Sialsir)
|
2207003000NRG23040720220038157
|
04/07/2022
|
Thangchhuaka
|
2207003WL000228
|
Thangchhuaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495278
|
|
Mr. THANGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-004-001/22-D
(Sialsir)
|
2207003000NRG23040720220038162
|
04/07/2022
|
Lalrikhuma
|
2207003WL000228
|
Lalrikhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495270
|
|
Mr. PARLIANI (IAY) OP By RIKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-004-001/24
(Sialsir)
|
2207003000NRG23040720220038163
|
04/07/2022
|
Lalzami
|
2207003WL000228
|
Lalzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495281
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-004-001/32-D
(Sialsir)
|
2207003000NRG23040720220038170
|
04/07/2022
|
Lalruatkima
|
2207003WL000228
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495272
|
|
Mr. K LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-004-001/41-D
(Sialsir)
|
2207003000NRG23040720220038177
|
04/07/2022
|
C.Lalhmingthara
|
2207003WL000228
|
C.Lalhmingthara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495282
|
|
Mr. C RAMPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-004-001/42-D
(Sialsir)
|
2207003000NRG23040720220038178
|
04/07/2022
|
Lalvenpuia
|
2207003WL000228
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495269
|
|
Mr. R.LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-004-001/46-D
(Sialsir)
|
2207003000NRG23040720220038181
|
04/07/2022
|
Lallawmzuali
|
2207003WL000228
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495274
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-004-001/49
(Sialsir)
|
2207003000NRG23040720220038184
|
04/07/2022
|
Changliani
|
2207003WL000228
|
Changliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495271
|
|
Mrs. CHANGLIANI {OLD AGE PENSION} .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-004-001/5-C
(Sialsir)
|
2207003000NRG23040720220038185
|
04/07/2022
|
C.Zoramchhana
|
2207003WL000228
|
C.Zoramchhana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495275
|
|
Mr. C.ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-004-001/56-D
(Sialsir)
|
2207003000NRG23040720220038191
|
04/07/2022
|
Liansawia
|
2207003WL000228
|
Liansawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495267
|
|
Mr. PC LIANSAWIA old age pension .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-004-001/57-D
(Sialsir)
|
2207003000NRG23040720220038192
|
04/07/2022
|
RC Lalnunmawia
|
2207003WL000228
|
RC Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495280
|
|
Mrs. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-004-001/64
(Sialsir)
|
2207003000NRG23040720220038197
|
04/07/2022
|
Tlanghmingthanga
|
2207003WL000228
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495276
|
|
Mr. C.TLANGHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-004-001/67
(Sialsir)
|
2207003000NRG23040720220038199
|
04/07/2022
|
Lalruatkima
|
2207003WL000228
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495273
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-004-001/69
(Sialsir)
|
2207003000NRG23040720220038201
|
04/07/2022
|
Lalrindiki
|
2207003WL000228
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916495279
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47532
|
47532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47532
|
47532
|
|
|
|
|
|
|
|