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-02-001-054-001/1 (HAURUANG)
|
2202001000NRG23300620220089424
|
30/06/2022
|
H Remruata
|
2202001WL000504
|
H Remruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029086
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
2
|
LUNGLEI
|
MZ-02-001-054-001/102 (HAURUANG)
|
2202001000NRG23300620220089426
|
30/06/2022
|
Rempuia
|
2202001WL000504
|
Rempuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029107
|
|
Mr. T LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
3
|
LUNGLEI
|
MZ-02-001-054-001/103 (HAURUANG)
|
2202001000NRG23300620220089427
|
30/06/2022
|
Hmingthana
|
2202001WL000504
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029097
|
|
HMINGTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LUNGLEI
|
MZ-02-001-054-001/111 (HAURUANG)
|
2202001000NRG23300620220089433
|
30/06/2022
|
Thanghluana
|
2202001WL000504
|
Thanghluana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029110
|
|
Mr. THANGHLUANA .
|
MIZORAM RURAL BANK(607230)
|
5
|
LUNGLEI
|
MZ-02-001-054-001/121 (HAURUANG)
|
2202001000NRG23300620220089442
|
30/06/2022
|
K. Thlamuanpuii
|
2202001WL000504
|
K. Thlamuanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029084
|
|
Mrs. K THLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
6
|
LUNGLEI
|
MZ-02-001-054-001/122 (HAURUANG)
|
2202001000NRG23300620220089443
|
30/06/2022
|
Hmingdailova
|
2202001WL000504
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029113
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
7
|
LUNGLEI
|
MZ-02-001-054-001/130 (HAURUANG)
|
2202001000NRG23300620220089449
|
30/06/2022
|
Lalrinthanga
|
2202001WL000504
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029100
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
LUNGLEI
|
MZ-02-001-054-001/131 (HAURUANG)
|
2202001000NRG23300620220089450
|
30/06/2022
|
S Lalhmangaiha
|
2202001WL000504
|
S Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029096
|
|
Mr. S. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
9
|
LUNGLEI
|
MZ-02-001-054-001/142 (HAURUANG)
|
2202001000NRG23300620220089461
|
30/06/2022
|
Lalawmawii
|
2202001WL000504
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029126
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
10
|
LUNGLEI
|
MZ-02-001-054-001/158 (HAURUANG)
|
2202001000NRG23300620220089472
|
30/06/2022
|
C Thangliana
|
2202001WL000504
|
C Thangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029114
|
|
Mr. C. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
11
|
LUNGLEI
|
MZ-02-001-054-001/16 (HAURUANG)
|
2202001000NRG23300620220089474
|
30/06/2022
|
Lalrinsanga
|
2202001WL000504
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029087
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
12
|
LUNGLEI
|
MZ-02-001-054-001/17 (HAURUANG)
|
2202001000NRG23300620220089481
|
30/06/2022
|
Zahrangi
|
2202001WL000504
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029094
|
|
Mrs. ZAHRANGI AND LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
13
|
LUNGLEI
|
MZ-02-001-054-001/18 (HAURUANG)
|
2202001000NRG23300620220089488
|
30/06/2022
|
K Rammawia
|
2202001WL000504
|
K Rammawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029082
|
|
Mr. K RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
14
|
LUNGLEI
|
MZ-02-001-054-001/21 (HAURUANG)
|
2202001000NRG23300620220089510
|
30/06/2022
|
Lalhmingzuala
|
2202001WL000504
|
Lalhmingzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029098
|
|
Mr. LALHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
15
|
LUNGLEI
|
MZ-02-001-054-001/269 (HAURUANG)
|
2202001000NRG23300620220089518
|
30/06/2022
|
C. Laldingliana
|
2202001WL000504
|
C. Laldingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029095
|
|
Mr. C LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
16
|
LUNGLEI
|
MZ-02-001-054-001/273 (HAURUANG)
|
2202001000NRG23300620220089521
|
30/06/2022
|
Lianbuanga
|
2202001WL000504
|
Lianbuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029080
|
|
MR R LIANBUANGA
|
STATE BANK OF INDIA(508548)
|
17
|
LUNGLEI
|
MZ-02-001-054-001/274 (HAURUANG)
|
2202001000NRG23300620220089522
|
30/06/2022
|
Lalengkimi
|
2202001WL000504
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029103
|
|
Mrs. F LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
18
|
LUNGLEI
|
MZ-02-001-054-001/277 (HAURUANG)
|
2202001000NRG23300620220089524
|
30/06/2022
|
PC. Lallunghnema
|
2202001WL000504
|
PC. Lallunghnema
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029111
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
19
|
LUNGLEI
|
MZ-02-001-054-001/280 (HAURUANG)
|
2202001000NRG23300620220089527
|
30/06/2022
|
Rochungnunga
|
2202001WL000504
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029093
|
|
Mr. C ROCHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
20
|
LUNGLEI
|
MZ-02-001-054-001/285 (HAURUANG)
|
2202001000NRG23300620220089531
|
30/06/2022
|
Lalmuanpuia
|
2202001WL000504
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029115
|
|
Mr. C LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
21
|
LUNGLEI
|
MZ-02-001-054-001/288 (HAURUANG)
|
2202001000NRG23300620220089533
|
30/06/2022
|
C.Lalropuia
|
2202001WL000504
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029122
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
22
|
LUNGLEI
|
MZ-02-001-054-001/290 (HAURUANG)
|
2202001000NRG23300620220089536
|
30/06/2022
|
Lalthangliani
|
2202001WL000504
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029116
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
23
|
LUNGLEI
|
MZ-02-001-054-001/291 (HAURUANG)
|
2202001000NRG23300620220089537
|
30/06/2022
|
Rochungnungi
|
2202001WL000504
|
Rochungnungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029129
|
|
Mrs. ROCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
24
|
LUNGLEI
|
MZ-02-001-054-001/293 (HAURUANG)
|
2202001000NRG23300620220089539
|
30/06/2022
|
Lalrinzuala
|
2202001WL000504
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029121
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
25
|
LUNGLEI
|
MZ-02-001-054-001/295 (HAURUANG)
|
2202001000NRG23300620220089540
|
30/06/2022
|
ZD Lalnuntluanga
|
2202001WL000504
|
ZD Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029119
|
|
Mr. Z.D.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
26
|
LUNGLEI
|
MZ-02-001-054-001/301 (HAURUANG)
|
2202001000NRG23300620220089546
|
30/06/2022
|
PC.Thangkima
|
2202001WL000504
|
PC.Thangkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029104
|
|
Mr. PC THANGKIMA and PC ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
27
|
LUNGLEI
|
MZ-02-001-054-001/302 (HAURUANG)
|
2202001000NRG23300620220089547
|
30/06/2022
|
Lallungkhama
|
2202001WL000504
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029117
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
28
|
LUNGLEI
|
MZ-02-001-054-001/303 (HAURUANG)
|
2202001000NRG23300620220089548
|
30/06/2022
|
Lalthawmliana
|
2202001WL000504
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029128
|
|
Mr. LALTHAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
29
|
LUNGLEI
|
MZ-02-001-054-001/305 (HAURUANG)
|
2202001000NRG23300620220089550
|
30/06/2022
|
Lalzawmliani
|
2202001WL000504
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029090
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
30
|
LUNGLEI
|
MZ-02-001-054-001/330 (HAURUANG)
|
2202001000NRG23300620220089572
|
30/06/2022
|
Laldinthara
|
2202001WL000504
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029106
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
31
|
LUNGLEI
|
MZ-02-001-054-001/332 (HAURUANG)
|
2202001000NRG23300620220089574
|
30/06/2022
|
Laldingliana
|
2202001WL000504
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029108
|
|
Mr. F LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
32
|
LUNGLEI
|
MZ-02-001-054-001/333 (HAURUANG)
|
2202001000NRG23300620220089575
|
30/06/2022
|
ZD Lalhmunmawia
|
2202001WL000504
|
ZD Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029118
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
33
|
LUNGLEI
|
MZ-02-001-054-001/336 (HAURUANG)
|
2202001000NRG23300620220089577
|
30/06/2022
|
Zothangliani
|
2202001WL000504
|
Zothangliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029102
|
|
Mrs. R ZOTHANGLIANI OAP .
|
MIZORAM RURAL BANK(607230)
|
34
|
LUNGLEI
|
MZ-02-001-054-001/341 (HAURUANG)
|
2202001000NRG23300620220089581
|
30/06/2022
|
Thangliani
|
2202001WL000504
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029101
|
|
Mrs. THANGLIANI OAP .
|
MIZORAM RURAL BANK(607230)
|
35
|
LUNGLEI
|
MZ-02-001-054-001/342 (HAURUANG)
|
2202001000NRG23300620220089582
|
30/06/2022
|
Lallianmawii
|
2202001WL000504
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029081
|
|
Mrs. R.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
36
|
LUNGLEI
|
MZ-02-001-054-001/344 (HAURUANG)
|
2202001000NRG23300620220089584
|
30/06/2022
|
Sawiveli
|
2202001WL000504
|
Sawiveli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029092
|
|
Mrs. SAWIVELI and LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
37
|
LUNGLEI
|
MZ-02-001-054-001/345 (HAURUANG)
|
2202001000NRG23300620220089585
|
30/06/2022
|
Zothangmawii Sailo
|
2202001WL000504
|
Zothangmawii Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029091
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
38
|
LUNGLEI
|
MZ-02-001-054-001/351 (HAURUANG)
|
2202001000NRG23300620220089589
|
30/06/2022
|
Thannguri
|
2202001WL000504
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914029120
|
|
THANNGURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
39
|
LUNGLEI
|
MZ-02-001-054-001/356 (HAURUANG)
|
2202001000NRG23300620220089594
|
30/06/2022
|
R.Lalbiakzuala
|
2202001WL000504
|
R.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029105
|
|
R LALBIAKZUALA
|
PUNJAB NATIONAL BANK(508568)
|
40
|
LUNGLEI
|
MZ-02-001-054-001/367 (HAURUANG)
|
2202001000NRG23300620220089601
|
30/06/2022
|
Malsawmtluanga
|
2202001WL000504
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029130
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
41
|
LUNGLEI
|
MZ-02-001-054-001/4 (HAURUANG)
|
2202001000NRG23300620220089623
|
30/06/2022
|
Khawlzampuii
|
2202001WL000504
|
Khawlzampuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029085
|
|
Mrs. KHAWLZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
42
|
LUNGLEI
|
MZ-02-001-054-001/41 (HAURUANG)
|
2202001000NRG23300620220089632
|
30/06/2022
|
Dengtluanga
|
2202001WL000504
|
Dengtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029123
|
|
Mr. DENGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
43
|
LUNGLEI
|
MZ-02-001-054-001/44 (HAURUANG)
|
2202001000NRG23300620220089658
|
30/06/2022
|
Lalvulliana
|
2202001WL000504
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029088
|
|
Mr. LALVULLIANA and LALDINGNGHETI NLUP
|
MIZORAM RURAL BANK(607230)
|
44
|
LUNGLEI
|
MZ-02-001-054-001/46 (HAURUANG)
|
2202001000NRG23300620220089669
|
30/06/2022
|
Zohmingliani
|
2202001WL000504
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029109
|
|
Mrs. ZOHMINGI(OAP) .
|
MIZORAM RURAL BANK(607230)
|
45
|
LUNGLEI
|
MZ-02-001-054-001/70 (HAURUANG)
|
2202001000NRG23300620220089690
|
30/06/2022
|
Zodinsanga
|
2202001WL000504
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029083
|
|
ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
46
|
LUNGLEI
|
MZ-02-001-054-001/76 (HAURUANG)
|
2202001000NRG23300620220089695
|
30/06/2022
|
Sangliani
|
2202001WL000504
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029112
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
47
|
LUNGLEI
|
MZ-02-001-054-001/80 (HAURUANG)
|
2202001000NRG23300620220089699
|
30/06/2022
|
Lalawia
|
2202001WL000504
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029127
|
|
Mrs. HC LALLIANI OPT PC VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
48
|
LUNGLEI
|
MZ-02-001-054-001/84 (HAURUANG)
|
2202001000NRG23300620220089703
|
30/06/2022
|
Lalhriatpuii
|
2202001WL000504
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029124
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
49
|
LUNGLEI
|
MZ-02-001-054-001/86 (HAURUANG)
|
2202001000NRG23300620220089704
|
30/06/2022
|
Zirkimi
|
2202001WL000504
|
Zirkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029099
|
|
Mrs. ZIRKIMI .
|
MIZORAM RURAL BANK(607230)
|
50
|
LUNGLEI
|
MZ-02-001-054-001/88 (HAURUANG)
|
2202001000NRG23300620220089706
|
30/06/2022
|
RL Fakawma
|
2202001WL000504
|
RL Fakawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029089
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
51
|
LUNGLEI
|
MZ-02-001-054-001/90 (HAURUANG)
|
2202001000NRG23300620220089709
|
30/06/2022
|
Chungnungi
|
2202001WL000504
|
Chungnungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029125
|
|
Mrs. LALCHUNGNUNGI Opp LALVANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130713
|
130713
|
|
|
|
|
|
|
|
52
|
LUNGLEI
|
MZ-02-001-054-001/48 (HAURUANG)
|
2202001000NRG23300620220089670
|
30/06/2022
|
Zohmangaiha
|
2202001WL000504
|
Zohmangaiha
|
00415
|
SBIN0003810
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029079
|
|
MR MANBAHADUR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133276
|
133276
|
|
|
|
|
|
|
|