|
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)
|
2208004000NRG24280320240437681
|
28/03/2024
|
Sukhe Chondro
|
2208004WL003380
|
Sukhe Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585968
|
|
Mr. SUKHE CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-025-001/100-D
(Kawnkhua)
|
2208004000NRG24280320240437682
|
28/03/2024
|
Potichondro
|
2208004WL003380
|
Potichondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585939
|
|
Mr. POTI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-025-001/103-D
(Kawnkhua)
|
2208004000NRG24280320240437683
|
28/03/2024
|
lalchunga
|
2208004WL003380
|
lalchunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585953
|
|
Mr. LALCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-025-001/104-D
(Kawnkhua)
|
2208004000NRG24280320240437684
|
28/03/2024
|
Dosorot
|
2208004WL003380
|
Dosorot
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585940
|
|
Mr. DOSOROT .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-025-001/106-D
(Kawnkhua)
|
2208004000NRG24280320240437685
|
28/03/2024
|
Kawlawipha
|
2208004WL003380
|
Kawlawipha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585954
|
|
Mr. KOLOIPHA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-025-001/108-B
(Kawnkhua)
|
2208004000NRG24280320240437686
|
28/03/2024
|
Sonachondro
|
2208004WL003380
|
Sonachondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585938
|
|
Mr. SONA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-025-001/109-D
(Kawnkhua)
|
2208004000NRG24280320240437687
|
28/03/2024
|
Sotiram
|
2208004WL003380
|
Sotiram
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585945
|
|
Mr. SOTIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-025-001/112-D
(Kawnkhua)
|
2208004000NRG24280320240437688
|
28/03/2024
|
T.Lawmkima
|
2208004WL003380
|
T.Lawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585950
|
|
Mr. T LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-025-001/114-D
(Kawnkhua)
|
2208004000NRG24280320240437689
|
28/03/2024
|
Lalhmingliana
|
2208004WL003380
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585955
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-025-001/115-D
(Kawnkhua)
|
2208004000NRG24280320240437690
|
28/03/2024
|
Potichondro
|
2208004WL003380
|
Potichondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585935
|
|
Mr. POTI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-025-001/119-D
(Kawnkhua)
|
2208004000NRG24280320240437691
|
28/03/2024
|
Bidoham
|
2208004WL003380
|
Bidoham
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585969
|
|
MR BIDROHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-025-001/139-C
(Kawnkhua)
|
2208004000NRG24280320240437692
|
28/03/2024
|
Onarang
|
2208004WL003380
|
Onarang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585973
|
|
CHULIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-025-001/143-C
(Kawnkhua)
|
2208004000NRG24280320240437693
|
28/03/2024
|
Bojomoni
|
2208004WL003380
|
Bojomoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585933
|
|
Mr. BUJOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-025-001/167
(Kawnkhua)
|
2208004000NRG24280320240437694
|
28/03/2024
|
Asompha
|
2208004WL003380
|
Asompha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585952
|
|
Mr. ASAWMPHA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-025-001/170
(Kawnkhua)
|
2208004000NRG24280320240437695
|
28/03/2024
|
Rangnima
|
2208004WL003380
|
Rangnima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585936
|
|
Mrs. RONGUIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-025-001/191
(Kawnkhua)
|
2208004000NRG24280320240437696
|
28/03/2024
|
Husemha
|
2208004WL003380
|
Husemha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158585959
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BUNGTLANG S
|
MZ-08-004-025-001/192
(Kawnkhua)
|
2208004000NRG24280320240437697
|
28/03/2024
|
Tuidurai
|
2208004WL003380
|
Tuidurai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585963
|
|
Mr. TUIDURAI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-025-001/208
(Kawnkhua)
|
2208004000NRG24280320240437698
|
28/03/2024
|
Rupaichandro
|
2208004WL003380
|
Rupaichandro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585941
|
|
Mr. RUPAI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-025-001/209
(Kawnkhua)
|
2208004000NRG24280320240437699
|
28/03/2024
|
Remsiama
|
2208004WL003380
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585958
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-025-001/210
(Kawnkhua)
|
2208004000NRG24280320240437700
|
28/03/2024
|
Gedima
|
2208004WL003380
|
Gedima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585943
|
|
Mrs. AKHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-025-001/218
(Kawnkhua)
|
2208004000NRG24280320240437701
|
28/03/2024
|
Chawngterai
|
2208004WL003380
|
Chawngterai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585946
|
|
Mr. CHAWNGTERAI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-025-001/219
(Kawnkhua)
|
2208004000NRG24280320240437702
|
28/03/2024
|
Rajiboti
|
2208004WL003380
|
Rajiboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585961
|
|
Mrs. RAJIBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-025-001/220
(Kawnkhua)
|
2208004000NRG24280320240437703
|
28/03/2024
|
J.Sadudhransi
|
2208004WL003380
|
J.Sadudhransi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585944
|
|
Mr. J SADU DHRANSI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-025-001/222
(Kawnkhua)
|
2208004000NRG24280320240437704
|
28/03/2024
|
Bhutbati
|
2208004WL003380
|
Bhutbati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585972
|
|
Mrs. BHUTBATI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-025-001/223
(Kawnkhua)
|
2208004000NRG24280320240437705
|
28/03/2024
|
Asirai
|
2208004WL003380
|
Asirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585947
|
|
Ms. KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-025-001/226
(Kawnkhua)
|
2208004000NRG24280320240437706
|
28/03/2024
|
Sirbojoi
|
2208004WL003380
|
Sirbojoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585951
|
|
Mr. SIRBOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-025-001/227
(Kawnkhua)
|
2208004000NRG24280320240437707
|
28/03/2024
|
Janirang
|
2208004WL003380
|
Janirang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585949
|
|
Mr. JANIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-025-001/228
(Kawnkhua)
|
2208004000NRG24280320240437708
|
28/03/2024
|
Hansaichondro
|
2208004WL003380
|
Hansaichondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585956
|
|
Mr. HANSAII CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-025-001/243
(Kawnkhua)
|
2208004000NRG24280320240437709
|
28/03/2024
|
A. Lalchhandama
|
2208004WL003380
|
A. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585965
|
|
Mr. A.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-025-001/247
(Kawnkhua)
|
2208004000NRG24280320240437710
|
28/03/2024
|
Demondro
|
2208004WL003380
|
Demondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585960
|
|
Mr. DEMONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-025-001/249
(Kawnkhua)
|
2208004000NRG24280320240437711
|
28/03/2024
|
Durbojoy
|
2208004WL003380
|
Durbojoy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585962
|
|
Mr. DURBOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-025-001/250
(Kawnkhua)
|
2208004000NRG24280320240437712
|
28/03/2024
|
Lalrosiami
|
2208004WL003380
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585967
|
|
Mrs. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-025-001/258
(Kawnkhua)
|
2208004000NRG24280320240437713
|
28/03/2024
|
Pandirung
|
2208004WL003380
|
Pandirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585937
|
|
Mrs. PANDIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-025-001/259
(Kawnkhua)
|
2208004000NRG24280320240437714
|
28/03/2024
|
Khusawma
|
2208004WL003380
|
Khusawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585942
|
|
Mrs. KHUSANMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-025-001/2794
(Kawnkhua)
|
2208004000NRG24280320240437715
|
28/03/2024
|
Rangnima
|
2208004WL003380
|
Rangnima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585971
|
|
RANGNIMA LEH ONSATI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-025-001/3334
(Kawnkhua)
|
2208004000NRG24280320240437716
|
28/03/2024
|
Birnomon
|
2208004WL003380
|
Birnomon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585948
|
|
Mrs. PURNOMOTI OPD BY SONACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-025-001/3343
(Kawnkhua)
|
2208004000NRG24280320240437717
|
28/03/2024
|
KRISNOCHONDRO
|
2208004WL003380
|
KRISNOCHONDRO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585934
|
|
Mr. KRISNO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-029-001/251
(Kawnkhua)
|
2208004000NRG24280320240437718
|
28/03/2024
|
P Juaky
|
2208004WL003380
|
P Juaky
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585966
|
|
Mr. P.JUAKY .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-029-001/252
(Kawnkhua)
|
2208004000NRG24280320240437719
|
28/03/2024
|
RK Siam
|
2208004WL003380
|
RK Siam
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585964
|
|
Mr. RK SIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-029-001/262
(Kawnkhua)
|
2208004000NRG24280320240437720
|
28/03/2024
|
Durzodon
|
2208004WL003380
|
Durzodon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585975
|
|
Mr. DURZODON .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-029-001/3346
(Kawnkhua)
|
2208004000NRG24280320240437721
|
28/03/2024
|
Asarai
|
2208004WL003380
|
Asarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158585970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BUNGTLANG S
|
MZ-08-004-029-001/3347
(Kawnkhua)
|
2208004000NRG24280320240437722
|
28/03/2024
|
Deborah L Zote
|
2208004WL003380
|
Deborah L Zote
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585957
|
|
Miss. DEBORAH L. JOUTE .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-029-001/3348
(Kawnkhua)
|
2208004000NRG24280320240437723
|
28/03/2024
|
Rambabu
|
2208004WL003380
|
Rambabu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158585974
|
|
Mr. RAM BABU
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53535
|
53535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53535
|
53535
|
|
|
|
|
|
|
|