|
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-02-001-056-001/360
(ZOTUITLANG)
|
2202001000NRG23071120220269283
|
07/11/2022
|
P.Lallawmkima
|
2202001WL001528
|
P.Lallawmkima
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586927
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-034-001/12
(ZOTUITLANG)
|
2202001000NRG23071120220269136
|
07/11/2022
|
R.Lalhmingthanga
|
2202001WL001528
|
R.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586962
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-034-001/131
(ZOTUITLANG)
|
2202001000NRG23071120220269138
|
07/11/2022
|
Lianthangi
|
2202001WL001528
|
Lianthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586949
|
|
Mrs. . LIANTHANGI ZOTUITLANG
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-034-001/136
(ZOTUITLANG)
|
2202001000NRG23071120220269142
|
07/11/2022
|
Chuauthuama
|
2202001WL001528
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586963
|
|
Mr. CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-034-001/140
(ZOTUITLANG)
|
2202001000NRG23071120220269146
|
07/11/2022
|
Hrangzikpuia
|
2202001WL001528
|
Hrangzikpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586959
|
|
Mr. HRANGZIKPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-034-001/141
(ZOTUITLANG)
|
2202001000NRG23071120220269147
|
07/11/2022
|
Lawmkima
|
2202001WL001528
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586950
|
|
Mr. H.LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-034-001/144
(ZOTUITLANG)
|
2202001000NRG23071120220269150
|
07/11/2022
|
Thanmawia
|
2202001WL001528
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586957
|
|
T THANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNGLEI
|
MZ-02-001-034-001/145
(ZOTUITLANG)
|
2202001000NRG23071120220269151
|
07/11/2022
|
K.Hranglawma
|
2202001WL001528
|
K.Hranglawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586930
|
|
Mr. K.HRANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-034-001/147
(ZOTUITLANG)
|
2202001000NRG23071120220269152
|
07/11/2022
|
Lalremkima
|
2202001WL001528
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586932
|
|
Mr. R.LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-034-001/150
(ZOTUITLANG)
|
2202001000NRG23071120220269156
|
07/11/2022
|
C.Zanawla
|
2202001WL001528
|
C.Zanawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586966
|
|
Mr. C ZANAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-034-001/153
(ZOTUITLANG)
|
2202001000NRG23071120220269159
|
07/11/2022
|
Rinawmi
|
2202001WL001528
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586941
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-034-001/156
(ZOTUITLANG)
|
2202001000NRG23071120220269162
|
07/11/2022
|
Lalbuatsaiha
|
2202001WL001528
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586965
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-034-001/159
(ZOTUITLANG)
|
2202001000NRG23071120220269164
|
07/11/2022
|
K.Lalbuaia
|
2202001WL001528
|
K.Lalbuaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586938
|
|
Mr. K.LALBUAIA AND HS.ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-034-001/160
(ZOTUITLANG)
|
2202001000NRG23071120220269166
|
07/11/2022
|
C.Lalnunzuala
|
2202001WL001528
|
C.Lalnunzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586954
|
|
Mr. LALNUNZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-034-001/161
(ZOTUITLANG)
|
2202001000NRG23071120220269167
|
07/11/2022
|
R.Lawmzuala
|
2202001WL001528
|
R.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586951
|
|
Mr. LAWMZUALA AND V DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-034-001/162
(ZOTUITLANG)
|
2202001000NRG23071120220269168
|
07/11/2022
|
K.Hranglura
|
2202001WL001528
|
K.Hranglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586952
|
|
Mr. K.SAIDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-034-001/166
(ZOTUITLANG)
|
2202001000NRG23071120220269172
|
07/11/2022
|
Ralkunga
|
2202001WL001528
|
Ralkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586937
|
|
Mr. RALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-034-001/167
(ZOTUITLANG)
|
2202001000NRG23071120220269173
|
07/11/2022
|
Sangzuali
|
2202001WL001528
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586926
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-034-001/168
(ZOTUITLANG)
|
2202001000NRG23071120220269174
|
07/11/2022
|
Chhanhima
|
2202001WL001528
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586940
|
|
CHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-034-001/17
(ZOTUITLANG)
|
2202001000NRG23071120220269176
|
07/11/2022
|
Bible Thangi
|
2202001WL001528
|
Bible Thangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586934
|
|
Mrs. BIBLETHANGI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-034-001/172
(ZOTUITLANG)
|
2202001000NRG23071120220269178
|
07/11/2022
|
Vanlalruata
|
2202001WL001528
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586946
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-034-001/173
(ZOTUITLANG)
|
2202001000NRG23071120220269179
|
07/11/2022
|
C.Laldinmawia
|
2202001WL001528
|
C.Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586939
|
|
Mr. C.LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-034-001/175
(ZOTUITLANG)
|
2202001000NRG23071120220269181
|
07/11/2022
|
S.Lawmzuala
|
2202001WL001528
|
S.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586944
|
|
S LAWMZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LUNGLEI
|
MZ-02-001-034-001/18
(ZOTUITLANG)
|
2202001000NRG23071120220269186
|
07/11/2022
|
M.Biakzauva
|
2202001WL001528
|
M.Biakzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586961
|
|
Mr. BIAKZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-034-001/182
(ZOTUITLANG)
|
2202001000NRG23071120220269188
|
07/11/2022
|
K.Lalthianghlima
|
2202001WL001528
|
K.Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586935
|
|
Mr. K LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-034-001/191
(ZOTUITLANG)
|
2202001000NRG23071120220269196
|
07/11/2022
|
Lalrosanga
|
2202001WL001528
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586928
|
|
Mr. K LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-034-001/192
(ZOTUITLANG)
|
2202001000NRG23071120220269197
|
07/11/2022
|
Thansanga
|
2202001WL001528
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586945
|
|
Miss. MALSAWMTLUANGI AND THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-034-001/195
(ZOTUITLANG)
|
2202001000NRG23071120220269200
|
07/11/2022
|
Zothlanthanga
|
2202001WL001528
|
Zothlanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586924
|
|
Mr. J ZOTHLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-034-001/196
(ZOTUITLANG)
|
2202001000NRG23071120220269201
|
07/11/2022
|
S.Lunghnema
|
2202001WL001528
|
S.Lunghnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586943
|
|
S LUNGHNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGLEI
|
MZ-02-001-034-001/200
(ZOTUITLANG)
|
2202001000NRG23071120220269207
|
07/11/2022
|
Rothangpuia
|
2202001WL001528
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586936
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-034-001/202
(ZOTUITLANG)
|
2202001000NRG23071120220269209
|
07/11/2022
|
Laldinsanga
|
2202001WL001528
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586947
|
|
K LALDINSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
LUNGLEI
|
MZ-02-001-034-001/205
(ZOTUITLANG)
|
2202001000NRG23071120220269212
|
07/11/2022
|
ZD Denghmingthangi
|
2202001WL001528
|
ZD Denghmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586925
|
|
MS ZD DENGHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-034-001/206
(ZOTUITLANG)
|
2202001000NRG23071120220269213
|
07/11/2022
|
Lallianzama
|
2202001WL001528
|
Lallianzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586929
|
|
Mr. C.LALLIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-034-001/208
(ZOTUITLANG)
|
2202001000NRG23071120220269215
|
07/11/2022
|
C.Lalvuana
|
2202001WL001528
|
C.Lalvuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586931
|
|
LALVUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LUNGLEI
|
MZ-02-001-034-001/221
(ZOTUITLANG)
|
2202001000NRG23071120220269227
|
07/11/2022
|
R.Lalsanglura
|
2202001WL001528
|
R.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586964
|
|
R LALSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-034-001/224
(ZOTUITLANG)
|
2202001000NRG23071120220269230
|
07/11/2022
|
Laltlansanga
|
2202001WL001528
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
09/12/2022
|
|
7027586958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
LUNGLEI
|
MZ-02-001-034-001/225
(ZOTUITLANG)
|
2202001000NRG23071120220269231
|
07/11/2022
|
RK Lalhmingtana
|
2202001WL001528
|
RK Lalhmingtana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586960
|
|
Mr. RK.LALHMINGTANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-034-001/226
(ZOTUITLANG)
|
2202001000NRG23071120220269232
|
07/11/2022
|
Laldinfela
|
2202001WL001528
|
Laldinfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586956
|
|
LALDINFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNGLEI
|
MZ-02-001-034-001/229
(ZOTUITLANG)
|
2202001000NRG23071120220269235
|
07/11/2022
|
Lalropuia
|
2202001WL001528
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586955
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-034-001/233
(ZOTUITLANG)
|
2202001000NRG23071120220269238
|
07/11/2022
|
Vanlalnghaka
|
2202001WL001528
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586953
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-034-001/239
(ZOTUITLANG)
|
2202001000NRG23071120220269244
|
07/11/2022
|
Zohmangaihi Chhangte
|
2202001WL001528
|
Zohmangaihi Chhangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586933
|
|
ZOHMANGAIHI CHHANGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUNGLEI
|
MZ-02-001-034-001/24
(ZOTUITLANG)
|
2202001000NRG23071120220269245
|
07/11/2022
|
K.Laltanpuia
|
2202001WL001528
|
K.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586942
|
|
Mr. K.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-034-001/26
(ZOTUITLANG)
|
2202001000NRG23071120220269262
|
07/11/2022
|
Laltlankima
|
2202001WL001528
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7027586948
|
|
Miss. LALZUILIANI AND MAMSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68502
|
68502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70133
|
70133
|
|
|
|
|
|
|
|