|
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-02-001-027-001/105
(RAMLAITUI)
|
2202001000NRG23301120220303531
|
30/11/2022
|
R. Malsawma
|
2202001WL001731
|
R. Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355191
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-027-001/106
(RAMLAITUI)
|
2202001000NRG23301120220303532
|
30/11/2022
|
R. Kapthianga
|
2202001WL001731
|
R. Kapthianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355172
|
|
Mr. R.KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-027-001/109
(RAMLAITUI)
|
2202001000NRG23301120220303534
|
30/11/2022
|
Lalhmachhuana
|
2202001WL001731
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355159
|
|
MR LALHMA CHHUANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNGLEI
|
MZ-02-001-027-001/110
(RAMLAITUI)
|
2202001000NRG23301120220303536
|
30/11/2022
|
Sangliana
|
2202001WL001731
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355169
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-027-001/112
(RAMLAITUI)
|
2202001000NRG23301120220303537
|
30/11/2022
|
Darmawii
|
2202001WL001731
|
Darmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355193
|
|
Mr. DARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-027-001/115
(RAMLAITUI)
|
2202001000NRG23301120220303538
|
30/11/2022
|
R. Pachhunga
|
2202001WL001731
|
R. Pachhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355179
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-027-001/118
(RAMLAITUI)
|
2202001000NRG23301120220303541
|
30/11/2022
|
Lalbiakhluni
|
2202001WL001731
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355182
|
|
LALBIAKHLUNI
|
GENERAL POST OFFICE(607245)
|
|
8
|
LUNGLEI
|
MZ-02-001-027-001/131
(RAMLAITUI)
|
2202001000NRG23301120220303544
|
30/11/2022
|
Khawlneihkimi
|
2202001WL001731
|
Khawlneihkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355187
|
|
Mrs. KHAWLNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-027-001/146
(RAMLAITUI)
|
2202001000NRG23301120220303547
|
30/11/2022
|
Ramngaihthangi
|
2202001WL001731
|
Ramngaihthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355167
|
|
Mrs. RAMNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-027-001/147
(RAMLAITUI)
|
2202001000NRG23301120220303548
|
30/11/2022
|
Lalremmawia
|
2202001WL001731
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355190
|
|
PC LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-027-001/15
(RAMLAITUI)
|
2202001000NRG23301120220303550
|
30/11/2022
|
Vanlaldika
|
2202001WL001731
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355148
|
|
Mr. K.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-027-001/151
(RAMLAITUI)
|
2202001000NRG23301120220303552
|
30/11/2022
|
Rodingliana
|
2202001WL001731
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355189
|
|
Mr. ANDREW VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-027-001/153
(RAMLAITUI)
|
2202001000NRG23301120220303553
|
30/11/2022
|
R. Lalhmingliana
|
2202001WL001731
|
R. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355154
|
|
Mr. R.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-027-001/157
(RAMLAITUI)
|
2202001000NRG23301120220303556
|
30/11/2022
|
Lallawmlaii
|
2202001WL001731
|
Lallawmlaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355174
|
|
Mrs. LALAWMLAII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-027-001/158
(RAMLAITUI)
|
2202001000NRG23301120220303557
|
30/11/2022
|
C.Lalhmingliani
|
2202001WL001731
|
C.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355183
|
|
C LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNGLEI
|
MZ-02-001-027-001/161
(RAMLAITUI)
|
2202001000NRG23301120220303560
|
30/11/2022
|
R Lalramlawma
|
2202001WL001731
|
R Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355180
|
|
Mr. LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-027-001/164
(RAMLAITUI)
|
2202001000NRG23301120220303563
|
30/11/2022
|
C Lalbiaksanga
|
2202001WL001731
|
C Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355194
|
|
C LALBIAKSANGA
|
IDBI BANK(607095)
|
|
18
|
LUNGLEI
|
MZ-02-001-027-001/166
(RAMLAITUI)
|
2202001000NRG23301120220303565
|
30/11/2022
|
Zarzoliana
|
2202001WL001731
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355175
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-027-001/168
(RAMLAITUI)
|
2202001000NRG23301120220303567
|
30/11/2022
|
RK Laldawla
|
2202001WL001731
|
RK Laldawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355184
|
|
Mr. RK LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-027-001/169
(RAMLAITUI)
|
2202001000NRG23301120220303568
|
30/11/2022
|
R Lalruatsanga
|
2202001WL001731
|
R Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355181
|
|
Mr. R.LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-027-001/171
(RAMLAITUI)
|
2202001000NRG23301120220303570
|
30/11/2022
|
Lalnunmawii
|
2202001WL001731
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355185
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGLEI
|
MZ-02-001-027-001/18
(RAMLAITUI)
|
2202001000NRG23301120220303576
|
30/11/2022
|
Chhuankima
|
2202001WL001731
|
Chhuankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355149
|
|
Mr. R.LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-027-001/2
(RAMLAITUI)
|
2202001000NRG23301120220303592
|
30/11/2022
|
Laltlanliana
|
2202001WL001731
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355178
|
|
R LALTLANLIANA
|
GENERAL POST OFFICE(607245)
|
|
24
|
LUNGLEI
|
MZ-02-001-027-001/3
(RAMLAITUI)
|
2202001000NRG23301120220303618
|
30/11/2022
|
Sangliana
|
2202001WL001731
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355163
|
|
Mr. SANGLIANA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-027-001/31
(RAMLAITUI)
|
2202001000NRG23301120220303619
|
30/11/2022
|
Ramhluna
|
2202001WL001731
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355192
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-027-001/33
(RAMLAITUI)
|
2202001000NRG23301120220303620
|
30/11/2022
|
Lalchhandama
|
2202001WL001731
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355160
|
|
Mr. RLALCHHANDAMA AND R LALTHLENGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-027-001/36
(RAMLAITUI)
|
2202001000NRG23301120220303622
|
30/11/2022
|
Zosangliana
|
2202001WL001731
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355161
|
|
Mr. . R ZOSANGLIANA RAMLAITUI
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-027-001/38
(RAMLAITUI)
|
2202001000NRG23301120220303624
|
30/11/2022
|
K. Lalnghaka
|
2202001WL001731
|
K. Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355146
|
|
Mr. K.LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-027-001/4
(RAMLAITUI)
|
2202001000NRG23301120220303626
|
30/11/2022
|
Lalbiaktluanga
|
2202001WL001731
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355173
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-027-001/41
(RAMLAITUI)
|
2202001000NRG23301120220303628
|
30/11/2022
|
Saimawia
|
2202001WL001731
|
Saimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355171
|
|
MR SAIMAWIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGLEI
|
MZ-02-001-027-001/48
(RAMLAITUI)
|
2202001000NRG23301120220303631
|
30/11/2022
|
ZD. Lalrammawia
|
2202001WL001731
|
ZD. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355153
|
|
Mr. ZD LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-027-001/49
(RAMLAITUI)
|
2202001000NRG23301120220303632
|
30/11/2022
|
ZD. Dengzika
|
2202001WL001731
|
ZD. Dengzika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355158
|
|
ZD DENGZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNGLEI
|
MZ-02-001-027-001/5
(RAMLAITUI)
|
2202001000NRG23301120220303633
|
30/11/2022
|
Lalrohluta
|
2202001WL001731
|
Lalrohluta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355188
|
|
Mrs. ROZIKPUII RAMLAITUI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-027-001/58
(RAMLAITUI)
|
2202001000NRG23301120220303639
|
30/11/2022
|
R. Dawngliana
|
2202001WL001731
|
R. Dawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355177
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-027-001/59
(RAMLAITUI)
|
2202001000NRG23301120220303640
|
30/11/2022
|
Zokhuma
|
2202001WL001731
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355170
|
|
Mr. RL.ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-027-001/63
(RAMLAITUI)
|
2202001000NRG23301120220303645
|
30/11/2022
|
R. Kapthanga
|
2202001WL001731
|
R. Kapthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355164
|
|
Mr. R.KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-027-001/69
(RAMLAITUI)
|
2202001000NRG23301120220303649
|
30/11/2022
|
R. Roenga
|
2202001WL001731
|
R. Roenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355150
|
|
Mr. R.ROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-027-001/7
(RAMLAITUI)
|
2202001000NRG23301120220303650
|
30/11/2022
|
Saidingliana
|
2202001WL001731
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355166
|
|
Mr. SAIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-027-001/70
(RAMLAITUI)
|
2202001000NRG23301120220303651
|
30/11/2022
|
R. Lalchhuanawma
|
2202001WL001731
|
R. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355155
|
|
Mr. R.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-027-001/71
(RAMLAITUI)
|
2202001000NRG23301120220303652
|
30/11/2022
|
R. Lalramsanga
|
2202001WL001731
|
R. Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355144
|
|
MR R LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-027-001/72
(RAMLAITUI)
|
2202001000NRG23301120220303653
|
30/11/2022
|
Zoramliana
|
2202001WL001731
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355147
|
|
K ZORAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-027-001/74
(RAMLAITUI)
|
2202001000NRG23301120220303655
|
30/11/2022
|
C. Lalhluta
|
2202001WL001731
|
C. Lalhluta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355145
|
|
Mr. LALHLUTA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-027-001/75
(RAMLAITUI)
|
2202001000NRG23301120220303656
|
30/11/2022
|
K. Vanlaltlana
|
2202001WL001731
|
K. Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355151
|
|
Mr. K.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-027-001/78
(RAMLAITUI)
|
2202001000NRG23301120220303659
|
30/11/2022
|
B. Lalhmachhuana
|
2202001WL001731
|
B. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355176
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-027-001/80
(RAMLAITUI)
|
2202001000NRG23301120220303661
|
30/11/2022
|
Roduhawma
|
2202001WL001731
|
Roduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355162
|
|
Mr. R RODUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-027-001/84
(RAMLAITUI)
|
2202001000NRG23301120220303665
|
30/11/2022
|
Lalrawngbawla
|
2202001WL001731
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355156
|
|
Mr. R.LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-027-001/85
(RAMLAITUI)
|
2202001000NRG23301120220303666
|
30/11/2022
|
RL. Zaichhunga
|
2202001WL001731
|
RL. Zaichhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355157
|
|
Mr. RL ZAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-027-001/89
(RAMLAITUI)
|
2202001000NRG23301120220303670
|
30/11/2022
|
R Lalruata
|
2202001WL001731
|
R Lalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355168
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-027-001/92
(RAMLAITUI)
|
2202001000NRG23301120220303674
|
30/11/2022
|
Zoramthanga
|
2202001WL001731
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355152
|
|
R L ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNGLEI
|
MZ-02-001-027-001/94
(RAMLAITUI)
|
2202001000NRG23301120220303676
|
30/11/2022
|
Chawngrosiama
|
2202001WL001731
|
Chawngrosiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355165
|
|
Mr. CHAWNGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-027-001/95
(RAMLAITUI)
|
2202001000NRG23301120220303677
|
30/11/2022
|
K. Lalhnuna
|
2202001WL001731
|
K. Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321355186
|
|
Mr. K LALHNUNA AND LIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71298
|
71298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71298
|
71298
|
|
|
|
|
|
|
|