|
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-02-001-027-001/106
(RAMLAITUI)
|
2202001000NRG23020620220040327
|
06/06/2022
|
R. Kapthianga
|
2202001WL000268
|
R. Kapthianga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585981
|
|
Mr. R.KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-027-001/109
(RAMLAITUI)
|
2202001000NRG23020620220040329
|
06/06/2022
|
Lalhmachhuana
|
2202001WL000268
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585967
|
|
MR LALHMA CHHUANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-001-027-001/110
(RAMLAITUI)
|
2202001000NRG23020620220040331
|
06/06/2022
|
Sangliana
|
2202001WL000268
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585977
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-027-001/115
(RAMLAITUI)
|
2202001000NRG23020620220040333
|
06/06/2022
|
R. Pachhunga
|
2202001WL000268
|
R. Pachhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585983
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-027-001/118
(RAMLAITUI)
|
2202001000NRG23020620220040336
|
06/06/2022
|
Lalbiakhluni
|
2202001WL000268
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585974
|
|
LALBIAKHLUNI
|
GENERAL POST OFFICE(607245)
|
|
6
|
LUNGLEI
|
MZ-02-001-027-001/146
(RAMLAITUI)
|
2202001000NRG23020620220040342
|
06/06/2022
|
Ramngaihthangi
|
2202001WL000268
|
Ramngaihthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585972
|
|
Mrs. RAMNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-027-001/15
(RAMLAITUI)
|
2202001000NRG23020620220040345
|
06/06/2022
|
Vanlaldika
|
2202001WL000268
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585959
|
|
Mr. K.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-027-001/157
(RAMLAITUI)
|
2202001000NRG23020620220040351
|
06/06/2022
|
Lallawmlaii
|
2202001WL000268
|
Lallawmlaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585988
|
|
Mrs. LALAWMLAII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-027-001/158
(RAMLAITUI)
|
2202001000NRG23020620220040352
|
06/06/2022
|
C.Lalhmingliani
|
2202001WL000268
|
C.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585985
|
|
C LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-027-001/161
(RAMLAITUI)
|
2202001000NRG23020620220040355
|
06/06/2022
|
R Lalramlawma
|
2202001WL000268
|
R Lalramlawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585987
|
|
Mr. LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-027-001/166
(RAMLAITUI)
|
2202001000NRG23020620220040360
|
06/06/2022
|
Zarzoliana
|
2202001WL000268
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585990
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-027-001/168
(RAMLAITUI)
|
2202001000NRG23020620220040362
|
06/06/2022
|
RK Laldawla
|
2202001WL000268
|
RK Laldawla
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585986
|
|
Mr. RK LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-027-001/169
(RAMLAITUI)
|
2202001000NRG23020620220040363
|
06/06/2022
|
R Lalruatsanga
|
2202001WL000268
|
R Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585970
|
|
Mr. R.LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-027-001/171
(RAMLAITUI)
|
2202001000NRG23020620220040365
|
06/06/2022
|
Lalnunmawii
|
2202001WL000268
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585991
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-027-001/18
(RAMLAITUI)
|
2202001000NRG23020620220040371
|
06/06/2022
|
Chhuankima
|
2202001WL000268
|
Chhuankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585960
|
|
Mr. R.LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-027-001/2
(RAMLAITUI)
|
2202001000NRG23020620220040387
|
06/06/2022
|
Laltlanliana
|
2202001WL000268
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585976
|
|
R LALTLANLIANA
|
GENERAL POST OFFICE(607245)
|
|
17
|
LUNGLEI
|
MZ-02-001-027-001/3
(RAMLAITUI)
|
2202001000NRG23020620220040410
|
06/06/2022
|
Sangliana
|
2202001WL000268
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585969
|
|
Mr. SANGLIANA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-027-001/38
(RAMLAITUI)
|
2202001000NRG23020620220040416
|
06/06/2022
|
K. Lalnghaka
|
2202001WL000268
|
K. Lalnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585957
|
|
Mr. K.LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-027-001/4
(RAMLAITUI)
|
2202001000NRG23020620220040418
|
06/06/2022
|
Lalbiaktluanga
|
2202001WL000268
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585982
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-027-001/41
(RAMLAITUI)
|
2202001000NRG23020620220040420
|
06/06/2022
|
Saimawia
|
2202001WL000268
|
Saimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585980
|
|
MR SAIMAWIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGLEI
|
MZ-02-001-027-001/48
(RAMLAITUI)
|
2202001000NRG23020620220040423
|
06/06/2022
|
ZD. Lalrammawia
|
2202001WL000268
|
ZD. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585964
|
|
Mr. ZD LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-027-001/58
(RAMLAITUI)
|
2202001000NRG23020620220040431
|
06/06/2022
|
R. Dawngliana
|
2202001WL000268
|
R. Dawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585975
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-027-001/59
(RAMLAITUI)
|
2202001000NRG23020620220040432
|
06/06/2022
|
Zokhuma
|
2202001WL000268
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585978
|
|
Mr. RL.ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-027-001/63
(RAMLAITUI)
|
2202001000NRG23020620220040437
|
06/06/2022
|
R. Kapthanga
|
2202001WL000268
|
R. Kapthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585984
|
|
Mr. R.KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-027-001/69
(RAMLAITUI)
|
2202001000NRG23020620220040441
|
06/06/2022
|
R. Roenga
|
2202001WL000268
|
R. Roenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585961
|
|
Mr. R.ROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-027-001/7
(RAMLAITUI)
|
2202001000NRG23020620220040442
|
06/06/2022
|
Saidingliana
|
2202001WL000268
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585989
|
|
Mr. SAIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-027-001/70
(RAMLAITUI)
|
2202001000NRG23020620220040443
|
06/06/2022
|
R. Lalchhuanawma
|
2202001WL000268
|
R. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585965
|
|
Mr. R.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-027-001/71
(RAMLAITUI)
|
2202001000NRG23020620220040444
|
06/06/2022
|
R. Lalramsanga
|
2202001WL000268
|
R. Lalramsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585955
|
|
MR R LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNGLEI
|
MZ-02-001-027-001/72
(RAMLAITUI)
|
2202001000NRG23020620220040445
|
06/06/2022
|
Zoramliana
|
2202001WL000268
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585958
|
|
K ZORAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGLEI
|
MZ-02-001-027-001/74
(RAMLAITUI)
|
2202001000NRG23020620220040447
|
06/06/2022
|
C. Lalhluta
|
2202001WL000268
|
C. Lalhluta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585956
|
|
Mr. LALHLUTA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-027-001/75
(RAMLAITUI)
|
2202001000NRG23020620220040448
|
06/06/2022
|
K. Vanlaltlana
|
2202001WL000268
|
K. Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585962
|
|
Mr. K.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-027-001/78
(RAMLAITUI)
|
2202001000NRG23020620220040451
|
06/06/2022
|
B. Lalhmachhuana
|
2202001WL000268
|
B. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585979
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-027-001/80
(RAMLAITUI)
|
2202001000NRG23020620220040453
|
06/06/2022
|
Roduhawma
|
2202001WL000268
|
Roduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585968
|
|
Mr. R RODUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-027-001/85
(RAMLAITUI)
|
2202001000NRG23020620220040458
|
06/06/2022
|
RL. Zaichhunga
|
2202001WL000268
|
RL. Zaichhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585966
|
|
Mr. RL ZAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-027-001/89
(RAMLAITUI)
|
2202001000NRG23020620220040462
|
06/06/2022
|
R Lalruata
|
2202001WL000268
|
R Lalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585973
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-027-001/92
(RAMLAITUI)
|
2202001000NRG23020620220040466
|
06/06/2022
|
Zoramthanga
|
2202001WL000268
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585963
|
|
R L ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-027-001/94
(RAMLAITUI)
|
2202001000NRG23020620220040468
|
06/06/2022
|
Chawngrosiama
|
2202001WL000268
|
Chawngrosiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459585971
|
|
Mr. CHAWNGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112073
|
112073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112073
|
112073
|
|
|
|
|
|
|
|