|
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-02-001-050-001/118
(ELECTRIC VENG)
|
2202001000NRG23250120230370256
|
25/01/2023
|
Lalsangzuali
|
2202001WL002149
|
Lalsangzuali
|
00165
|
IBKL0001463
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346076
|
|
LALSANGZUALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-050-001/102
(ELECTRIC VENG)
|
2202001000NRG23250120230370227
|
25/01/2023
|
Lalthlamuani
|
2202001WL002147
|
Lalthlamuani
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346077
|
|
LALTHLAMUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LUNGLEI
|
MZ-02-001-050-001/103
(ELECTRIC VENG)
|
2202001000NRG23250120230370228
|
25/01/2023
|
C.Lalfelfamkima
|
2202001WL002147
|
C.Lalfelfamkima
|
00354
|
PUNB0216820
|
1165
|
1165
|
Rejected
|
29/03/2023
|
|
0268346067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-050-001/104
(ELECTRIC VENG)
|
2202001000NRG23250120230370229
|
25/01/2023
|
M. Thansiama
|
2202001WL002147
|
M. Thansiama
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268346057
|
|
MR M THANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-050-001/105
(ELECTRIC VENG)
|
2202001000NRG23250120230370230
|
25/01/2023
|
T. Rosiami
|
2202001WL002147
|
T. Rosiami
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346051
|
|
T ROSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNGLEI
|
MZ-02-001-050-001/106
(ELECTRIC VENG)
|
2202001000NRG23250120230370231
|
25/01/2023
|
C. Lalhriapuia
|
2202001WL002147
|
C. Lalhriapuia
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346056
|
|
LALHRIATPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUNGLEI
|
MZ-02-001-050-001/111
(ELECTRIC VENG)
|
2202001000NRG23250120230370233
|
25/01/2023
|
TC. Lalhmangaihzauva
|
2202001WL002147
|
TC. Lalhmangaihzauva
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346066
|
|
Mr. LALHMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-050-001/112
(ELECTRIC VENG)
|
2202001000NRG23250120230370234
|
25/01/2023
|
R. Lalhmachhuani
|
2202001WL002147
|
R. Lalhmachhuani
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346052
|
|
Mrs. R LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-050-001/113
(ELECTRIC VENG)
|
2202001000NRG23250120230370235
|
25/01/2023
|
Henry Lalduhawma
|
2202001WL002147
|
Henry Lalduhawma
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346047
|
|
Mr. HENRY LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-050-001/114
(ELECTRIC VENG)
|
2202001000NRG23250120230370254
|
25/01/2023
|
Sanghmingthangi
|
2202001WL002149
|
Sanghmingthangi
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346074
|
|
SANGHMINGTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUNGLEI
|
MZ-02-001-050-001/116
(ELECTRIC VENG)
|
2202001000NRG23250120230370255
|
25/01/2023
|
TK.Sona
|
2202001WL002149
|
TK.Sona
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346055
|
|
TK SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUNGLEI
|
MZ-02-001-050-001/121
(ELECTRIC VENG)
|
2202001000NRG23250120230370258
|
25/01/2023
|
C. Lalrammawia
|
2202001WL002149
|
C. Lalrammawia
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346068
|
|
C LALRAMMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUNGLEI
|
MZ-02-001-050-001/126
(ELECTRIC VENG)
|
2202001000NRG23250120230370261
|
25/01/2023
|
Lalrampari
|
2202001WL002149
|
Lalrampari
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346050
|
|
LALRAMPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUNGLEI
|
MZ-02-001-050-001/641
(ELECTRIC VENG)
|
2202001000NRG23250120230370262
|
25/01/2023
|
Zasiama
|
2202001WL002149
|
Zasiama
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346069
|
|
Mr. ZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-050-001/642
(ELECTRIC VENG)
|
2202001000NRG23250120230370244
|
25/01/2023
|
Vanlaldinga
|
2202001WL002148
|
Vanlaldinga
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346071
|
|
VANLALDINGA ZOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNGLEI
|
MZ-02-001-050-001/644
(ELECTRIC VENG)
|
2202001000NRG23250120230370246
|
25/01/2023
|
LH. Rohmingliana
|
2202001WL002148
|
LH. Rohmingliana
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346039
|
|
LH ROHMINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUNGLEI
|
MZ-02-001-050-001/646
(ELECTRIC VENG)
|
2202001000NRG23250120230370247
|
25/01/2023
|
K. Lalmuansanga
|
2202001WL002148
|
K. Lalmuansanga
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268346038
|
|
MR K LALMUANSANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGLEI
|
MZ-02-001-050-001/649
(ELECTRIC VENG)
|
2202001000NRG23250120230370248
|
25/01/2023
|
LH. Liantluanga
|
2202001WL002148
|
LH. Liantluanga
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346060
|
|
LIANTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUNGLEI
|
MZ-02-001-050-001/650
(ELECTRIC VENG)
|
2202001000NRG23250120230370249
|
25/01/2023
|
LH. Biakliana
|
2202001WL002148
|
LH. Biakliana
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346073
|
|
LH BIAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUNGLEI
|
MZ-02-001-050-001/655
(ELECTRIC VENG)
|
2202001000NRG23250120230370251
|
25/01/2023
|
Lalhlimawma
|
2202001WL002148
|
Lalhlimawma
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346065
|
|
Mr. LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-050-001/657
(ELECTRIC VENG)
|
2202001000NRG23250120230370252
|
25/01/2023
|
Vanlalfaka Colney
|
2202001WL002148
|
Vanlalfaka Colney
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346043
|
|
VANLALFAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUNGLEI
|
MZ-02-001-050-001/658
(ELECTRIC VENG)
|
2202001000NRG23250120230370253
|
25/01/2023
|
F. Kamlova
|
2202001WL002148
|
F. Kamlova
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346058
|
|
F KAMLOVA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUNGLEI
|
MZ-02-001-050-001/659
(ELECTRIC VENG)
|
2202001000NRG23250120230370263
|
25/01/2023
|
Ch. Vanlalruata
|
2202001WL002150
|
Ch. Vanlalruata
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346062
|
|
CH VANLALRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUNGLEI
|
MZ-02-001-050-001/66
(ELECTRIC VENG)
|
2202001000NRG23250120230370264
|
25/01/2023
|
PC. Chuaudinga
|
2202001WL002150
|
PC. Chuaudinga
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346061
|
|
PC CHUAUDINGA
|
IDBI BANK(607095)
|
|
25
|
LUNGLEI
|
MZ-02-001-050-001/660
(ELECTRIC VENG)
|
2202001000NRG23250120230370265
|
25/01/2023
|
MC. Tlanzara
|
2202001WL002150
|
MC. Tlanzara
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346048
|
|
Mr. MC TLANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-050-001/661
(ELECTRIC VENG)
|
2202001000NRG23250120230370266
|
25/01/2023
|
T. Thankima
|
2202001WL002150
|
T. Thankima
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268346046
|
|
MR T THANKIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGLEI
|
MZ-02-001-050-001/664
(ELECTRIC VENG)
|
2202001000NRG23250120230370267
|
25/01/2023
|
K.Krawsthanga
|
2202001WL002150
|
K.Krawsthanga
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346053
|
|
Mr. K KRAWSTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-050-001/665
(ELECTRIC VENG)
|
2202001000NRG23250120230370268
|
25/01/2023
|
H. Rammawia
|
2202001WL002150
|
H. Rammawia
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346063
|
|
H RAMMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUNGLEI
|
MZ-02-001-050-001/667
(ELECTRIC VENG)
|
2202001000NRG23250120230370269
|
25/01/2023
|
B. Biaksanga
|
2202001WL002150
|
B. Biaksanga
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346064
|
|
B LALBIAKSANGA
|
HDFC BANK LTD(607152)
|
|
30
|
LUNGLEI
|
MZ-02-001-050-001/668
(ELECTRIC VENG)
|
2202001000NRG23250120230370270
|
25/01/2023
|
F. Vanlalhlana
|
2202001WL002150
|
F. Vanlalhlana
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268346059
|
|
MR F VANLALHLANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGLEI
|
MZ-02-001-050-001/669
(ELECTRIC VENG)
|
2202001000NRG23250120230370271
|
25/01/2023
|
Lalrinliana
|
2202001WL002150
|
Lalrinliana
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268346054
|
|
MR LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNGLEI
|
MZ-02-001-050-001/671
(ELECTRIC VENG)
|
2202001000NRG23250120230370272
|
25/01/2023
|
Lalzidinga
|
2202001WL002150
|
Lalzidinga
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346045
|
|
Mrs. ESTHER ZORINPUII AND LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-050-001/678
(ELECTRIC VENG)
|
2202001000NRG23250120230370236
|
25/01/2023
|
Lalthanliana
|
2202001WL002147
|
Lalthanliana
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346040
|
|
LALTHANLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUNGLEI
|
MZ-02-001-050-001/679
(ELECTRIC VENG)
|
2202001000NRG23250120230370237
|
25/01/2023
|
Chuaukunga
|
2202001WL002147
|
Chuaukunga
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268346070
|
|
MR CHUAUKUNGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNGLEI
|
MZ-02-001-050-001/68
(ELECTRIC VENG)
|
2202001000NRG23250120230370238
|
25/01/2023
|
R.Lalremi
|
2202001WL002147
|
R.Lalremi
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346075
|
|
LALREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUNGLEI
|
MZ-02-001-050-001/682
(ELECTRIC VENG)
|
2202001000NRG23250120230370239
|
25/01/2023
|
R. Lalthara
|
2202001WL002147
|
R. Lalthara
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346049
|
|
Mr. R LALTHARA ZOCHAMI
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-050-001/685
(ELECTRIC VENG)
|
2202001000NRG23250120230370240
|
25/01/2023
|
Lalneihkimi
|
2202001WL002147
|
Lalneihkimi
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346044
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-050-001/686
(ELECTRIC VENG)
|
2202001000NRG23250120230370241
|
25/01/2023
|
Joseph Zodingliana
|
2202001WL002147
|
Joseph Zodingliana
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346042
|
|
Mr. J ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-050-001/687
(ELECTRIC VENG)
|
2202001000NRG23250120230370242
|
25/01/2023
|
PC. Ramngaihzuala
|
2202001WL002147
|
PC. Ramngaihzuala
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346041
|
|
RAMNGAIHZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUNGLEI
|
MZ-02-001-050-001/688
(ELECTRIC VENG)
|
2202001000NRG23250120230370243
|
25/01/2023
|
S. Lalrinngheta
|
2202001WL002147
|
S. Lalrinngheta
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268346072
|
|
S LALRINGNGHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45435
|
45435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46600
|
46600
|
|
|
|
|
|
|
|