|
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)
|
2202001000NRG23270720220135293
|
28/07/2022
|
R. Kapthianga
|
2202001WL000742
|
R. Kapthianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282332
|
|
Mr. R.KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-027-001/109
(RAMLAITUI)
|
2202001000NRG23270720220135295
|
28/07/2022
|
Lalhmachhuana
|
2202001WL000742
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282318
|
|
MR LALHMA CHHUANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-001-027-001/110
(RAMLAITUI)
|
2202001000NRG23270720220135297
|
28/07/2022
|
Sangliana
|
2202001WL000742
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282328
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-027-001/115
(RAMLAITUI)
|
2202001000NRG23270720220135299
|
28/07/2022
|
R. Pachhunga
|
2202001WL000742
|
R. Pachhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282334
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-027-001/118
(RAMLAITUI)
|
2202001000NRG23270720220135302
|
28/07/2022
|
Lalbiakhluni
|
2202001WL000742
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282325
|
|
LALBIAKHLUNI
|
GENERAL POST OFFICE(607245)
|
|
6
|
LUNGLEI
|
MZ-02-001-027-001/146
(RAMLAITUI)
|
2202001000NRG23270720220135308
|
28/07/2022
|
Ramngaihthangi
|
2202001WL000742
|
Ramngaihthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282323
|
|
Mrs. RAMNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-027-001/15
(RAMLAITUI)
|
2202001000NRG23270720220135311
|
28/07/2022
|
Vanlaldika
|
2202001WL000742
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282310
|
|
Mr. K.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-027-001/157
(RAMLAITUI)
|
2202001000NRG23270720220135317
|
28/07/2022
|
Lallawmlaii
|
2202001WL000742
|
Lallawmlaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282339
|
|
Mrs. LALAWMLAII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-027-001/158
(RAMLAITUI)
|
2202001000NRG23270720220135318
|
28/07/2022
|
C.Lalhmingliani
|
2202001WL000742
|
C.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282336
|
|
C LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-027-001/161
(RAMLAITUI)
|
2202001000NRG23270720220135321
|
28/07/2022
|
R Lalramlawma
|
2202001WL000742
|
R Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282338
|
|
Mr. LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-027-001/166
(RAMLAITUI)
|
2202001000NRG23270720220135326
|
28/07/2022
|
Zarzoliana
|
2202001WL000742
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282341
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-027-001/168
(RAMLAITUI)
|
2202001000NRG23270720220135328
|
28/07/2022
|
RK Laldawla
|
2202001WL000742
|
RK Laldawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282337
|
|
Mr. RK LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-027-001/169
(RAMLAITUI)
|
2202001000NRG23270720220135329
|
28/07/2022
|
R Lalruatsanga
|
2202001WL000742
|
R Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282321
|
|
Mr. R.LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-027-001/171
(RAMLAITUI)
|
2202001000NRG23270720220135331
|
28/07/2022
|
Lalnunmawii
|
2202001WL000742
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282342
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-027-001/18
(RAMLAITUI)
|
2202001000NRG23270720220135337
|
28/07/2022
|
Chhuankima
|
2202001WL000742
|
Chhuankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282311
|
|
Mr. R.LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-027-001/2
(RAMLAITUI)
|
2202001000NRG23270720220135353
|
28/07/2022
|
Laltlanliana
|
2202001WL000742
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282327
|
|
R LALTLANLIANA
|
GENERAL POST OFFICE(607245)
|
|
17
|
LUNGLEI
|
MZ-02-001-027-001/3
(RAMLAITUI)
|
2202001000NRG23270720220135377
|
28/07/2022
|
Sangliana
|
2202001WL000742
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282320
|
|
Mr. SANGLIANA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-027-001/38
(RAMLAITUI)
|
2202001000NRG23270720220135383
|
28/07/2022
|
K. Lalnghaka
|
2202001WL000742
|
K. Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282308
|
|
Mr. K.LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-027-001/4
(RAMLAITUI)
|
2202001000NRG23270720220135385
|
28/07/2022
|
Lalbiaktluanga
|
2202001WL000742
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282333
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-027-001/41
(RAMLAITUI)
|
2202001000NRG23270720220135387
|
28/07/2022
|
Saimawia
|
2202001WL000742
|
Saimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282331
|
|
MR SAIMAWIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGLEI
|
MZ-02-001-027-001/48
(RAMLAITUI)
|
2202001000NRG23270720220135390
|
28/07/2022
|
ZD. Lalrammawia
|
2202001WL000742
|
ZD. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282315
|
|
Mr. ZD LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-027-001/58
(RAMLAITUI)
|
2202001000NRG23270720220135398
|
28/07/2022
|
R. Dawngliana
|
2202001WL000742
|
R. Dawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282326
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-027-001/59
(RAMLAITUI)
|
2202001000NRG23270720220135399
|
28/07/2022
|
Zokhuma
|
2202001WL000742
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282329
|
|
Mr. RL.ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-027-001/63
(RAMLAITUI)
|
2202001000NRG23270720220135404
|
28/07/2022
|
R. Kapthanga
|
2202001WL000742
|
R. Kapthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282335
|
|
Mr. R.KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-027-001/69
(RAMLAITUI)
|
2202001000NRG23270720220135408
|
28/07/2022
|
R. Roenga
|
2202001WL000742
|
R. Roenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282312
|
|
Mr. R.ROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-027-001/7
(RAMLAITUI)
|
2202001000NRG23270720220135409
|
28/07/2022
|
Saidingliana
|
2202001WL000742
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282340
|
|
Mr. SAIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-027-001/70
(RAMLAITUI)
|
2202001000NRG23270720220135410
|
28/07/2022
|
R. Lalchhuanawma
|
2202001WL000742
|
R. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282316
|
|
Mr. R.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-027-001/71
(RAMLAITUI)
|
2202001000NRG23270720220135411
|
28/07/2022
|
R. Lalramsanga
|
2202001WL000742
|
R. Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282306
|
|
MR R LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNGLEI
|
MZ-02-001-027-001/72
(RAMLAITUI)
|
2202001000NRG23270720220135412
|
28/07/2022
|
Zoramliana
|
2202001WL000742
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282309
|
|
K ZORAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGLEI
|
MZ-02-001-027-001/74
(RAMLAITUI)
|
2202001000NRG23270720220135414
|
28/07/2022
|
C. Lalhluta
|
2202001WL000742
|
C. Lalhluta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282307
|
|
Mr. LALHLUTA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-027-001/75
(RAMLAITUI)
|
2202001000NRG23270720220135415
|
28/07/2022
|
K. Vanlaltlana
|
2202001WL000742
|
K. Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282313
|
|
Mr. K.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-027-001/78
(RAMLAITUI)
|
2202001000NRG23270720220135418
|
28/07/2022
|
B. Lalhmachhuana
|
2202001WL000742
|
B. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282330
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-027-001/80
(RAMLAITUI)
|
2202001000NRG23270720220135420
|
28/07/2022
|
Roduhawma
|
2202001WL000742
|
Roduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282319
|
|
Mr. R RODUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-027-001/85
(RAMLAITUI)
|
2202001000NRG23270720220135425
|
28/07/2022
|
RL. Zaichhunga
|
2202001WL000742
|
RL. Zaichhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282317
|
|
Mr. RL ZAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-027-001/89
(RAMLAITUI)
|
2202001000NRG23270720220135429
|
28/07/2022
|
R Lalruata
|
2202001WL000742
|
R Lalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282324
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-027-001/92
(RAMLAITUI)
|
2202001000NRG23270720220135433
|
28/07/2022
|
Zoramthanga
|
2202001WL000742
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282314
|
|
R L ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-027-001/94
(RAMLAITUI)
|
2202001000NRG23270720220135435
|
28/07/2022
|
Chawngrosiama
|
2202001WL000742
|
Chawngrosiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282322
|
|
Mr. CHAWNGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51726
|
51726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51726
|
51726
|
|
|
|
|
|
|
|