|
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-08-004-019-001/100
(NGUNLINGKHUA)
|
2208004000NRG24260620230080453
|
26/06/2023
|
RANGA
|
2208004WL000605
|
RANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797884
|
|
Mr. RANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-019-001/102
(NGUNLINGKHUA)
|
2208004000NRG24260620230080454
|
26/06/2023
|
Horoti
|
2208004WL000605
|
Horoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797904
|
|
Mrs. HOROITI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-019-001/103
(NGUNLINGKHUA)
|
2208004000NRG24260620230080455
|
26/06/2023
|
Kehauhti
|
2208004WL000605
|
Kehauhti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797889
|
|
Mrs. KACHAUTI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-019-001/107
(NGUNLINGKHUA)
|
2208004000NRG24260620230080459
|
26/06/2023
|
Khisorai
|
2208004WL000605
|
Khisorai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797907
|
|
Mr. KHISAURAI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-019-001/109
(NGUNLINGKHUA)
|
2208004000NRG24260620230080461
|
26/06/2023
|
Rosirung
|
2208004WL000605
|
Rosirung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797909
|
|
Mrs. ROSI RUNG
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-019-001/110
(NGUNLINGKHUA)
|
2208004000NRG24260620230080462
|
26/06/2023
|
ZOINOMON
|
2208004WL000605
|
ZOINOMON
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797896
|
|
Mr. ZUINOMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-019-001/111
(NGUNLINGKHUA)
|
2208004000NRG24260620230080463
|
26/06/2023
|
OBIRANG
|
2208004WL000605
|
OBIRANG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797886
|
|
Mr. OBIRANG . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-019-001/18-D
(NGUNLINGKHUA)
|
2208004000NRG24260620230080467
|
26/06/2023
|
HRANGCHHUANA
|
2208004WL000605
|
HRANGCHHUANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797878
|
|
HRANGCHHUANA SO OTHAI CHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-019-001/2-D
(NGUNLINGKHUA)
|
2208004000NRG24260620230080468
|
26/06/2023
|
ZOSANGA
|
2208004WL000605
|
ZOSANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797879
|
|
Mr. A ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-019-001/2125
(NGUNLINGKHUA)
|
2208004000NRG24260620230080470
|
26/06/2023
|
Baikiadon
|
2208004WL000605
|
Baikiadon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797900
|
|
Mr. A.BAIKIODON .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-019-001/2142
(NGUNLINGKHUA)
|
2208004000NRG24260620230080471
|
26/06/2023
|
Pasanti
|
2208004WL000605
|
Pasanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797882
|
|
Mrs. PASANTI . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-019-001/22-D
(NGUNLINGKHUA)
|
2208004000NRG24240620230079752
|
26/06/2023
|
Bidaichandra
|
2208004WL000594
|
Bidaichandra
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797906
|
|
Mr. BIDA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-019-001/2201
(NGUNLINGKHUA)
|
2208004000NRG24240620230079753
|
26/06/2023
|
Sapchawia
|
2208004WL000594
|
Sapchawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797885
|
|
Mr. SAPCHAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-019-001/2260
(NGUNLINGKHUA)
|
2208004000NRG24240620230079755
|
26/06/2023
|
Monsirai
|
2208004WL000594
|
Monsirai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797877
|
|
Mr. MUNSIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-019-001/2273
(NGUNLINGKHUA)
|
2208004000NRG24240620230079756
|
26/06/2023
|
Lalromawia
|
2208004WL000594
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797902
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-019-001/2290
(NGUNLINGKHUA)
|
2208004000NRG24240620230079757
|
26/06/2023
|
Roikhiaboti
|
2208004WL000594
|
Roikhiaboti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797890
|
|
Ms. ROIKHIABOTI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-019-001/2326
(NGUNLINGKHUA)
|
2208004000NRG24240620230079759
|
26/06/2023
|
Bisombo
|
2208004WL000594
|
Bisombo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797891
|
|
Mr. BISOMBO .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-019-001/2404
(NGUNLINGKHUA)
|
2208004000NRG24240620230079763
|
26/06/2023
|
A. Lalthianghlima
|
2208004WL000594
|
A. Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797905
|
|
Mr. A.LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-019-001/2409
(NGUNLINGKHUA)
|
2208004000NRG24240620230079767
|
26/06/2023
|
RASKUMAR
|
2208004WL000594
|
RASKUMAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797916
|
|
Mr. RAS KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-019-001/2412
(NGUNLINGKHUA)
|
2208004000NRG24240620230079770
|
26/06/2023
|
Kasoma
|
2208004WL000594
|
Kasoma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797903
|
|
Mrs. KASOMA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-019-001/2414
(NGUNLINGKHUA)
|
2208004000NRG24240620230079772
|
26/06/2023
|
Lalrinpuii
|
2208004WL000594
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797908
|
|
Miss. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-019-001/2416
(NGUNLINGKHUA)
|
2208004000NRG24240620230079774
|
26/06/2023
|
Statethangi
|
2208004WL000594
|
Statethangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797912
|
|
Mrs. STATE THANGI
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-019-001/2417
(NGUNLINGKHUA)
|
2208004000NRG24240620230079775
|
26/06/2023
|
Dunizoi
|
2208004WL000594
|
Dunizoi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797914
|
|
Mr. DUNIZOI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-019-001/2418
(NGUNLINGKHUA)
|
2208004000NRG24240620230079776
|
26/06/2023
|
Chungrihma
|
2208004WL000594
|
Chungrihma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797911
|
|
Mrs. CHUNGRIH MA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-019-001/2419
(NGUNLINGKHUA)
|
2208004000NRG24240620230079777
|
26/06/2023
|
Krospari
|
2208004WL000594
|
Krospari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797913
|
|
Mrs. KROSS PARI OPD BY A.ZOSANGA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-019-001/45-B
(NGUNLINGKHUA)
|
2208004000NRG24240620230079784
|
26/06/2023
|
Horoi
|
2208004WL000594
|
Horoi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797880
|
|
Mr. HORAIBA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-019-001/47-D
(NGUNLINGKHUA)
|
2208004000NRG24240620230079785
|
26/06/2023
|
Zobiham
|
2208004WL000594
|
Zobiham
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797881
|
|
Mr. ZOBIHAM . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-019-001/52-D
(NGUNLINGKHUA)
|
2208004000NRG24240620230079786
|
26/06/2023
|
UDARBOTI
|
2208004WL000594
|
UDARBOTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797910
|
|
Miss. UDARBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-019-001/68-C
(NGUNLINGKHUA)
|
2208004000NRG24240620230079787
|
26/06/2023
|
HAMBARAI
|
2208004WL000594
|
HAMBARAI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797883
|
|
Mr. HAMBARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-019-001/69-C
(NGUNLINGKHUA)
|
2208004000NRG24240620230079788
|
26/06/2023
|
RAJI KUMAR
|
2208004WL000594
|
RAJI KUMAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797898
|
|
Mr. RAJI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-019-001/72-C
(NGUNLINGKHUA)
|
2208004000NRG24240620230079789
|
26/06/2023
|
Ropuini
|
2208004WL000594
|
Ropuini
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797894
|
|
Miss. ROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-019-001/76-C
(NGUNLINGKHUA)
|
2208004000NRG24240620230079791
|
26/06/2023
|
Kuduhma
|
2208004WL000594
|
Kuduhma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797915
|
|
Mrs. KODUH MA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-019-001/8-D
(NGUNLINGKHUA)
|
2208004000NRG24240620230079792
|
26/06/2023
|
DOBENDRA
|
2208004WL000594
|
DOBENDRA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797901
|
|
Mr. DEBENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-019-001/81
(NGUNLINGKHUA)
|
2208004000NRG24240620230079793
|
26/06/2023
|
ZORAMTHANGA
|
2208004WL000594
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797887
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-019-001/82
(NGUNLINGKHUA)
|
2208004000NRG24240620230079794
|
26/06/2023
|
SOIZOTI
|
2208004WL000594
|
SOIZOTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797897
|
|
Miss. SOIZOTI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-019-001/85
(NGUNLINGKHUA)
|
2208004000NRG24240620230079796
|
26/06/2023
|
ROHMINGA
|
2208004WL000594
|
ROHMINGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797888
|
|
Mr. A.LALROHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-019-001/86
(T. DUMZAU)
|
2208004000NRG24240620230079797
|
26/06/2023
|
BATAUH CHONDRO
|
2208004WL000594
|
BATAUH CHONDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797895
|
|
Mr. AWNA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-019-001/89
(NGUNLINGKHUA)
|
2208004000NRG24240620230079800
|
26/06/2023
|
HARMAITI
|
2208004WL000594
|
HARMAITI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797899
|
|
HARMAITI LEH SOMBAMON .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-019-001/97
(NGUNLINGKHUA)
|
2208004000NRG24240620230079806
|
26/06/2023
|
MODU CHONDRO
|
2208004WL000594
|
MODU CHONDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797892
|
|
Mr. MUDUCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-019-001/99
(NGUNLINGKHUA)
|
2208004000NRG24240620230079808
|
26/06/2023
|
ODI CHONDRO
|
2208004WL000594
|
ODI CHONDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981797893
|
|
Mr. J ODICHONDRO ,
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69720
|
69720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69720
|
69720
|
|
|
|
|
|
|
|