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
|
LAWNGTLAI
|
MZ-08-001-007-001/249 (CHAWNHU)
|
2208001000NRG24290320240440790
|
30/03/2024
|
Zoramsiami
|
2208001WL003415
|
Zoramsiami
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549152
|
|
ZORAMSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-007-001/12-C (CHAWNHU)
|
2208001000NRG24290320240440776
|
30/03/2024
|
S. Lalhmunngheta
|
2208001WL003415
|
S. Lalhmunngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549154
|
|
Mr. HMUNNGHETA .
|
MIZORAM RURAL BANK(607230)
|
3
|
LAWNGTLAI
|
MZ-08-001-007-001/157-A (CHAWNHU)
|
2208001000NRG24290320240440777
|
30/03/2024
|
Lalkhawpuimawia
|
2208001WL003415
|
Lalkhawpuimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549160
|
|
Mr. KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
4
|
LAWNGTLAI
|
MZ-08-001-007-001/175 (CHAWNHU)
|
2208001000NRG24290320240440778
|
30/03/2024
|
Lalhmingmawia
|
2208001WL003415
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549162
|
|
Mr. H LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
5
|
LAWNGTLAI
|
MZ-08-001-007-001/177 (CHAWNHU)
|
2208001000NRG24290320240440779
|
30/03/2024
|
Thangchungnunga
|
2208001WL003415
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549158
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
6
|
LAWNGTLAI
|
MZ-08-001-007-001/182 (CHAWNHU)
|
2208001000NRG24290320240440780
|
30/03/2024
|
Hari Lalduhawma
|
2208001WL003415
|
Hari Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549161
|
|
Mr. HARI LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
7
|
LAWNGTLAI
|
MZ-08-001-007-001/185 (CHAWNHU)
|
2208001000NRG24290320240440781
|
30/03/2024
|
David Lalruatfela
|
2208001WL003415
|
David Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549170
|
|
Mr. DAVID LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
8
|
LAWNGTLAI
|
MZ-08-001-007-001/1870 (CHAWNHU)
|
2208001000NRG24290320240440782
|
30/03/2024
|
Vanlalruaii
|
2208001WL003415
|
Vanlalruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549167
|
|
Mrs. VANLALRUAII .
|
MIZORAM RURAL BANK(607230)
|
9
|
LAWNGTLAI
|
MZ-08-001-007-001/20-C (CHAWNHU)
|
2208001000NRG24290320240440783
|
30/03/2024
|
Ngurdawla
|
2208001WL003415
|
Ngurdawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549155
|
|
Mr. NGURDAWLA .
|
MIZORAM RURAL BANK(607230)
|
10
|
LAWNGTLAI
|
MZ-08-001-007-001/2048 (CHAWNHU)
|
2208001000NRG24290320240440784
|
30/03/2024
|
Lalzawngliani
|
2208001WL003415
|
Lalzawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549153
|
|
Mrs. LALZAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
11
|
LAWNGTLAI
|
MZ-08-001-007-001/218 (CHAWNHU)
|
2208001000NRG24290320240440785
|
30/03/2024
|
Vinusdini
|
2208001WL003415
|
Vinusdini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549156
|
|
Mrs. VENUSDINI .
|
MIZORAM RURAL BANK(607230)
|
12
|
LAWNGTLAI
|
MZ-08-001-007-001/22-D (CHAWNHU)
|
2208001000NRG24290320240440786
|
30/03/2024
|
Biakcheuva
|
2208001WL003415
|
Biakcheuva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549168
|
|
Mr. BIAKCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
13
|
LAWNGTLAI
|
MZ-08-001-007-001/238 (CHAWNHU)
|
2208001000NRG24290320240440787
|
30/03/2024
|
C. Ngurthanzami
|
2208001WL003415
|
C. Ngurthanzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549163
|
|
Mrs. C NGURTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
14
|
LAWNGTLAI
|
MZ-08-001-007-001/242 (CHAWNHU)
|
2208001000NRG24290320240440788
|
30/03/2024
|
H Lalrinmawia
|
2208001WL003415
|
H Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549169
|
|
Mr. H.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
15
|
LAWNGTLAI
|
MZ-08-001-007-001/248 (CHAWNHU)
|
2208001000NRG24290320240440789
|
30/03/2024
|
Suithanpari
|
2208001WL003415
|
Suithanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549157
|
|
Mrs. SUITHAPARI .
|
MIZORAM RURAL BANK(607230)
|
16
|
LAWNGTLAI
|
MZ-08-001-007-001/260 (CHAWNHU)
|
2208001000NRG24290320240440791
|
30/03/2024
|
Lalthanghluani
|
2208001WL003415
|
Lalthanghluani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549164
|
|
Mrs. H LALTHANGHLUANI .
|
MIZORAM RURAL BANK(607230)
|
17
|
LAWNGTLAI
|
MZ-08-001-007-001/262 (CHAWNHU)
|
2208001000NRG24290320240440792
|
30/03/2024
|
Sharonparmawii
|
2208001WL003415
|
Sharonparmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549171
|
|
Mrs. SARON PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
18
|
LAWNGTLAI
|
MZ-08-001-007-001/268 (CHAWNHU)
|
2208001000NRG24290320240440793
|
30/03/2024
|
HC Lalhruaisanga
|
2208001WL003415
|
HC Lalhruaisanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549165
|
|
Mr. HC.LALHRUAISANGA .
|
MIZORAM RURAL BANK(607230)
|
19
|
LAWNGTLAI
|
MZ-08-001-007-001/80-C (CHAWNHU)
|
2208001000NRG24290320240440794
|
30/03/2024
|
Zohmingliana
|
2208001WL003415
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549159
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
20
|
LAWNGTLAI
|
MZ-08-001-007-001/89-D (CHAWNHU)
|
2208001000NRG24290320240440795
|
30/03/2024
|
Lalnunpari
|
2208001WL003415
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549166
|
|
Mrs. V. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66234
|
66234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69720
|
69720
|
|
|
|
|
|
|
|