|
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-02-001-027-001/215
(RAMLAITUI)
|
2202001000NRG23270120230381600
|
27/01/2023
|
Miriam Lalramdinthari
|
2202001WL002210
|
Miriam Lalramdinthari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483796
|
|
Miss. MIRIAM LALRAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-027-001/216
(RAMLAITUI)
|
2202001000NRG23270120230381601
|
27/01/2023
|
C Lalrinawmi
|
2202001WL002210
|
C Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483794
|
|
C LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNGLEI
|
MZ-02-001-027-001/217
(RAMLAITUI)
|
2202001000NRG23270120230381602
|
27/01/2023
|
Roluahpuii
|
2202001WL002210
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483793
|
|
Miss. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-027-001/218
(RAMLAITUI)
|
2202001000NRG23270120230381603
|
27/01/2023
|
Zomuankima
|
2202001WL002210
|
Zomuankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483795
|
|
Mr. ZOMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-027-001/219
(RAMLAITUI)
|
2202001000NRG23270120230381604
|
27/01/2023
|
Imanuel Vanlalpuiha
|
2202001WL002210
|
Imanuel Vanlalpuiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483797
|
|
MR IMANUEL VANLALPUIHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-027-001/22
(RAMLAITUI)
|
2202001000NRG23270120230381605
|
27/01/2023
|
Lalhmunliana
|
2202001WL002210
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483774
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-027-001/220
(RAMLAITUI)
|
2202001000NRG23270120230381606
|
27/01/2023
|
Joseph Lalnunmawia
|
2202001WL002210
|
Joseph Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483791
|
|
Mr. JOSEPH LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-027-001/25
(RAMLAITUI)
|
2202001000NRG23270120230381608
|
27/01/2023
|
Hrangliani
|
2202001WL002210
|
Hrangliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483777
|
|
HRANGLIANI
|
GENERAL POST OFFICE(607245)
|
|
9
|
LUNGLEI
|
MZ-02-001-027-001/26
(RAMLAITUI)
|
2202001000NRG23270120230381609
|
27/01/2023
|
Ralzingi
|
2202001WL002210
|
Ralzingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483782
|
|
VANLALZAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-027-001/28
(RAMLAITUI)
|
2202001000NRG23270120230381611
|
27/01/2023
|
R. Lalnghinglova
|
2202001WL002210
|
R. Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483767
|
|
Mr. R.LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-027-001/29
(RAMLAITUI)
|
2202001000NRG23270120230381612
|
27/01/2023
|
R. Lalliana
|
2202001WL002210
|
R. Lalliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483771
|
|
R.LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-027-001/3
(RAMLAITUI)
|
2202001000NRG23270120230381613
|
27/01/2023
|
Sangliana
|
2202001WL002210
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483772
|
|
Mr. SANGLIANA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-027-001/31
(RAMLAITUI)
|
2202001000NRG23270120230381614
|
27/01/2023
|
Ramhluna
|
2202001WL002210
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483787
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-027-001/33
(RAMLAITUI)
|
2202001000NRG23270120230381615
|
27/01/2023
|
Lalchhandama
|
2202001WL002210
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483766
|
|
Mr. RLALCHHANDAMA AND R LALTHLENGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-027-001/35
(RAMLAITUI)
|
2202001000NRG23270120230381616
|
27/01/2023
|
K Rochungnunga
|
2202001WL002210
|
K Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483759
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-027-001/36
(RAMLAITUI)
|
2202001000NRG23270120230381617
|
27/01/2023
|
Zosangliana
|
2202001WL002210
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483768
|
|
R ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-027-001/37
(RAMLAITUI)
|
2202001000NRG23270120230381618
|
27/01/2023
|
R Zosiamliana
|
2202001WL002210
|
R Zosiamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483773
|
|
Mr. R.ZOSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-027-001/38
(RAMLAITUI)
|
2202001000NRG23270120230381619
|
27/01/2023
|
K. Lalnghaka
|
2202001WL002210
|
K. Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483753
|
|
Mr. K.LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-027-001/4
(RAMLAITUI)
|
2202001000NRG23270120230381621
|
27/01/2023
|
Lalbiaktluanga
|
2202001WL002210
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483786
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-027-001/40
(RAMLAITUI)
|
2202001000NRG23270120230381622
|
27/01/2023
|
Lalhmunsiama
|
2202001WL002210
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483775
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-027-001/41
(RAMLAITUI)
|
2202001000NRG23270120230381623
|
27/01/2023
|
Saimawia
|
2202001WL002210
|
Saimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483785
|
|
MR SAIMAWIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGLEI
|
MZ-02-001-027-001/43
(RAMLAITUI)
|
2202001000NRG23270120230381624
|
27/01/2023
|
R. Lalthanmawia
|
2202001WL002210
|
R. Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483776
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-027-001/48
(RAMLAITUI)
|
2202001000NRG23270120230381626
|
27/01/2023
|
ZD. Lalrammawia
|
2202001WL002210
|
ZD. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483761
|
|
Mr. ZD LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-027-001/49
(RAMLAITUI)
|
2202001000NRG23270120230381627
|
27/01/2023
|
ZD. Dengzika
|
2202001WL002210
|
ZD. Dengzika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483763
|
|
ZD DENGZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-027-001/5
(RAMLAITUI)
|
2202001000NRG23270120230381628
|
27/01/2023
|
Lalrohluta
|
2202001WL002210
|
Lalrohluta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483779
|
|
Mrs. ROZIKPUII RAMLAITUI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-027-001/50
(RAMLAITUI)
|
2202001000NRG23270120230381629
|
27/01/2023
|
Pazawna
|
2202001WL002210
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483765
|
|
PAZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNGLEI
|
MZ-02-001-027-001/52
(RAMLAITUI)
|
2202001000NRG23270120230381630
|
27/01/2023
|
Lalngaihawma
|
2202001WL002210
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483755
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-027-001/58
(RAMLAITUI)
|
2202001000NRG23270120230381634
|
27/01/2023
|
R. Dawngliana
|
2202001WL002210
|
R. Dawngliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483778
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-027-001/59
(RAMLAITUI)
|
2202001000NRG23270120230381635
|
27/01/2023
|
Zokhuma
|
2202001WL002210
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483780
|
|
Mr. RL.ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-027-001/6
(RAMLAITUI)
|
2202001000NRG23270120230381636
|
27/01/2023
|
Lalmuankima
|
2202001WL002210
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483758
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-027-001/60
(RAMLAITUI)
|
2202001000NRG23270120230381637
|
27/01/2023
|
Thansiami
|
2202001WL002210
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483760
|
|
LALRUATLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNGLEI
|
MZ-02-001-027-001/61
(RAMLAITUI)
|
2202001000NRG23270120230381638
|
27/01/2023
|
Ronghaka
|
2202001WL002210
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483764
|
|
RONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNGLEI
|
MZ-02-001-027-001/62
(RAMLAITUI)
|
2202001000NRG23270120230381639
|
27/01/2023
|
K Laltlansanga
|
2202001WL002210
|
K Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483781
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-027-001/63
(RAMLAITUI)
|
2202001000NRG23270120230381640
|
27/01/2023
|
R. Kapthanga
|
2202001WL002210
|
R. Kapthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483789
|
|
Mr. R.KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-027-001/66
(RAMLAITUI)
|
2202001000NRG23270120230381641
|
27/01/2023
|
Vanlallawmi
|
2202001WL002210
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483788
|
|
R VANLALLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-027-001/67
(RAMLAITUI)
|
2202001000NRG23270120230381642
|
27/01/2023
|
ZD Lalramhluni
|
2202001WL002210
|
ZD Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483799
|
|
Mrs. ZD LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-027-001/69
(RAMLAITUI)
|
2202001000NRG23270120230381644
|
27/01/2023
|
R. Roenga
|
2202001WL002210
|
R. Roenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483756
|
|
Mr. R.ROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-027-001/7
(RAMLAITUI)
|
2202001000NRG23270120230381645
|
27/01/2023
|
Saidingliana
|
2202001WL002210
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483792
|
|
Mr. SAIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-027-001/70
(RAMLAITUI)
|
2202001000NRG23270120230381646
|
27/01/2023
|
R. Lalchhuanawma
|
2202001WL002210
|
R. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483762
|
|
Mr. R.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-027-001/71
(RAMLAITUI)
|
2202001000NRG23270120230381647
|
27/01/2023
|
R. Lalramsanga
|
2202001WL002210
|
R. Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483751
|
|
MR R LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-027-001/72
(RAMLAITUI)
|
2202001000NRG23270120230381648
|
27/01/2023
|
Zoramliana
|
2202001WL002210
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483754
|
|
K ZORAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-027-001/74
(RAMLAITUI)
|
2202001000NRG23270120230381650
|
27/01/2023
|
C. Lalhluta
|
2202001WL002210
|
C. Lalhluta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483752
|
|
Mr. LALHLUTA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-027-001/75
(RAMLAITUI)
|
2202001000NRG23270120230381651
|
27/01/2023
|
K. Vanlaltlana
|
2202001WL002210
|
K. Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483757
|
|
Mr. K.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-027-001/76
(RAMLAITUI)
|
2202001000NRG23270120230381652
|
27/01/2023
|
Zathangpuia
|
2202001WL002210
|
Zathangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483770
|
|
Mr. R ZATHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-027-001/77
(RAMLAITUI)
|
2202001000NRG23270120230381653
|
27/01/2023
|
R Lalzidinga
|
2202001WL002210
|
R Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483798
|
|
R LALZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNGLEI
|
MZ-02-001-027-001/78
(RAMLAITUI)
|
2202001000NRG23270120230381654
|
27/01/2023
|
B. Lalhmachhuana
|
2202001WL002210
|
B. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483783
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-027-001/80
(RAMLAITUI)
|
2202001000NRG23270120230381656
|
27/01/2023
|
Roduhawma
|
2202001WL002210
|
Roduhawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483769
|
|
Mr. R RODUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-027-001/82
(RAMLAITUI)
|
2202001000NRG23270120230381658
|
27/01/2023
|
Sangdingliana
|
2202001WL002210
|
Sangdingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483784
|
|
SANGDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNGLEI
|
MZ-02-001-027-001/83
(RAMLAITUI)
|
2202001000NRG23270120230381659
|
27/01/2023
|
Lalrothuama
|
2202001WL002210
|
Lalrothuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268483790
|
|
Mr. LALROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57085
|
57085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57085
|
57085
|
|
|
|
|
|
|
|