|
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
|
LUNGLEI
|
MZ-02-001-011-001/1
(THAIZAWL)
|
2202001000NRG23030620220041358
|
05/06/2022
|
B.Changmawia
|
2202001WL000274
|
B.Changmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582934
|
|
Mr. B CHANGMAWIA & LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-011-001/11
(THAIZAWL)
|
2202001000NRG23030620220041365
|
05/06/2022
|
HS.Lalbiaksanga
|
2202001WL000274
|
HS.Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582916
|
|
H S LALBIAKSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LUNGLEI
|
MZ-02-001-011-001/13
(THAIZAWL)
|
2202001000NRG23030620220041378
|
05/06/2022
|
Hmingmawia
|
2202001WL000274
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582922
|
|
DENGTHANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LUNGLEI
|
MZ-02-001-011-001/2
(THAIZAWL)
|
2202001000NRG23030620220041382
|
05/06/2022
|
Hmangaihsangi
|
2202001WL000274
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582917
|
|
Mrs. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-011-001/25
(THAIZAWL)
|
2202001000NRG23030620220041388
|
05/06/2022
|
K.Rothangpuia
|
2202001WL000274
|
K.Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582928
|
|
MR K ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-011-001/26
(THAIZAWL)
|
2202001000NRG23030620220041389
|
05/06/2022
|
Zoramthara
|
2202001WL000274
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582921
|
|
ZORAMTHARI CHAWNGTHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LUNGLEI
|
MZ-02-001-011-001/29
(THAIZAWL)
|
2202001000NRG23030620220041392
|
05/06/2022
|
C.Malsawmkima
|
2202001WL000274
|
C.Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582932
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-011-001/31
(THAIZAWL)
|
2202001000NRG23030620220041394
|
05/06/2022
|
Rinmawia
|
2202001WL000274
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582923
|
|
LALRINMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LUNGLEI
|
MZ-02-001-011-001/36
(THAIZAWL)
|
2202001000NRG23030620220041398
|
05/06/2022
|
Lalchhanhima
|
2202001WL000274
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582927
|
|
Mr. LALCHHANHIMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-011-001/41
(THAIZAWL)
|
2202001000NRG23030620220041401
|
05/06/2022
|
K.Zabuanga
|
2202001WL000274
|
K.Zabuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582919
|
|
Mrs. LIANTUAII Opp K ZABUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-011-001/51
(THAIZAWL)
|
2202001000NRG23030620220041408
|
05/06/2022
|
Lalhminga.Sailo
|
2202001WL000274
|
Lalhminga.Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582926
|
|
Mrs. LALHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-011-001/53
(THAIZAWL)
|
2202001000NRG23030620220041410
|
05/06/2022
|
Zodinsanga
|
2202001WL000274
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582918
|
|
Mr. C LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-011-001/57
(THAIZAWL)
|
2202001000NRG23030620220041414
|
05/06/2022
|
T. Lalneihkima
|
2202001WL000274
|
T. Lalneihkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582920
|
|
Mr. T LALNEIHKIMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-011-001/6
(THAIZAWL)
|
2202001000NRG23030620220041417
|
05/06/2022
|
PC.Lianzuala
|
2202001WL000274
|
PC.Lianzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582929
|
|
Mr. PC LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-011-001/62
(THAIZAWL)
|
2202001000NRG23030620220041420
|
05/06/2022
|
Hs.Zatawna
|
2202001WL000274
|
Hs.Zatawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582930
|
|
Mr. HS ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-011-001/67
(THAIZAWL)
|
2202001000NRG23030620220041424
|
05/06/2022
|
Lalnunmawia
|
2202001WL000274
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582925
|
|
S LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-011-001/69
(THAIZAWL)
|
2202001000NRG23030620220041426
|
05/06/2022
|
R.Zoramthangi
|
2202001WL000274
|
R.Zoramthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582924
|
|
ZORAMTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LUNGLEI
|
MZ-02-001-011-001/84
(THAIZAWL)
|
2202001000NRG23030620220041435
|
05/06/2022
|
ST.Sangliana
|
2202001WL000274
|
ST.Sangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582931
|
|
Mr. ST SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-011-001/89
(THAIZAWL)
|
2202001000NRG23030620220041436
|
05/06/2022
|
Lalvenhimi
|
2202001WL000274
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459582933
|
|
Mrs. R LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57551
|
57551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57551
|
57551
|
|
|
|
|
|
|
|