|
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-02-001-024-001/588
(HAULAWNG)
|
2202001000NRG23071120220271881
|
07/11/2022
|
KC.Laltanpuia
|
2202001WL001539
|
KC.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287496
|
|
Mr. KC.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-024-001/592
(HAULAWNG)
|
2202001000NRG23071120220271884
|
07/11/2022
|
P.Zothansanga
|
2202001WL001539
|
P.Zothansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287505
|
|
Mr. P ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-024-001/594
(HAULAWNG)
|
2202001000NRG23071120220271886
|
07/11/2022
|
Thanzuali
|
2202001WL001539
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287489
|
|
Mr. NGAIHZUALA AND THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-024-001/595
(HAULAWNG)
|
2202001000NRG23071120220271887
|
07/11/2022
|
Lalremsiami
|
2202001WL001539
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287502
|
|
Mrs. LALREMSIAMI AND TC.LALDINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-024-001/596
(HAULAWNG)
|
2202001000NRG23071120220271888
|
07/11/2022
|
Challuti
|
2202001WL001539
|
Challuti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287488
|
|
MRS CHALLUTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-024-001/597
(HAULAWNG)
|
2202001000NRG23071120220271889
|
07/11/2022
|
Lalnghaki
|
2202001WL001539
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287492
|
|
Mrs. LALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-024-001/598
(HAULAWNG)
|
2202001000NRG23071120220271890
|
07/11/2022
|
R.Lalnunthara
|
2202001WL001539
|
R.Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287499
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-024-001/60
(HAULAWNG)
|
2202001000NRG23071120220271892
|
07/11/2022
|
B Lalchhuanmawia
|
2202001WL001539
|
B Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287493
|
|
Mr. T LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-024-001/600
(HAULAWNG)
|
2202001000NRG23071120220271893
|
07/11/2022
|
Lalthlamuani
|
2202001WL001539
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287486
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-024-001/607
(HAULAWNG)
|
2202001000NRG23071120220271898
|
07/11/2022
|
Sangkungi
|
2202001WL001539
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287494
|
|
Mrs. SANGKUNGI AND R LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-024-001/61
(HAULAWNG)
|
2202001000NRG23071120220271899
|
07/11/2022
|
Liansangpuia
|
2202001WL001539
|
Liansangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287491
|
|
Mrs. C LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-024-001/612
(HAULAWNG)
|
2202001000NRG23071120220271901
|
07/11/2022
|
Lalrozuala
|
2202001WL001539
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287504
|
|
Mr. LALROZUALA AND LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-024-001/616
(HAULAWNG)
|
2202001000NRG23071120220271904
|
07/11/2022
|
Lalramnghaka
|
2202001WL001539
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287498
|
|
Mr. S.LALRAMNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-024-001/617
(HAULAWNG)
|
2202001000NRG23071120220271905
|
07/11/2022
|
C.Darkhuma
|
2202001WL001539
|
C.Darkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287487
|
|
Mr. DARKHUMA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-024-001/626
(HAULAWNG)
|
2202001000NRG23071120220271909
|
07/11/2022
|
K.Lalrinsanga
|
2202001WL001539
|
K.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287500
|
|
Mr. K LALRINSANGA AND V LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-024-001/628
(HAULAWNG)
|
2202001000NRG23071120220271910
|
07/11/2022
|
Lalliannguri
|
2202001WL001539
|
Lalliannguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287501
|
|
Miss. LS.LALLIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-024-001/630
(HAULAWNG)
|
2202001000NRG23071120220271912
|
07/11/2022
|
Lalrinthara
|
2202001WL001539
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287497
|
|
Mr. C.LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-024-001/636
(HAULAWNG)
|
2202001000NRG23071120220271917
|
07/11/2022
|
Zothanfeli
|
2202001WL001539
|
Zothanfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287503
|
|
Mrs. ZOTHANFELI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-024-001/67
(HAULAWNG)
|
2202001000NRG23071120220271946
|
07/11/2022
|
Samuela
|
2202001WL001539
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287495
|
|
Mr. T.SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-024-001/69
(HAULAWNG)
|
2202001000NRG23071120220271960
|
07/11/2022
|
C.Lalhriatsanga
|
2202001WL001539
|
C.Lalhriatsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287490
|
|
Mr. LALHRIATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32620
|
32620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32620
|
32620
|
|
|
|
|
|
|
|