|
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-02-001-056-001/360
(ZOTUITLANG)
|
2202001000NRG23301120220304221
|
30/11/2022
|
P.Lallawmkima
|
2202001WL001733
|
P.Lallawmkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353948
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-034-001/12
(ZOTUITLANG)
|
2202001000NRG23301120220304076
|
30/11/2022
|
R.Lalhmingthanga
|
2202001WL001733
|
R.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353984
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-034-001/131
(ZOTUITLANG)
|
2202001000NRG23301120220304078
|
30/11/2022
|
Lianthangi
|
2202001WL001733
|
Lianthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353973
|
|
Mrs. . LIANTHANGI ZOTUITLANG
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-034-001/136
(ZOTUITLANG)
|
2202001000NRG23301120220304082
|
30/11/2022
|
Chuauthuama
|
2202001WL001733
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353985
|
|
Mr. CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-034-001/14
(ZOTUITLANG)
|
2202001000NRG23301120220304085
|
30/11/2022
|
Lalthanzami
|
2202001WL001733
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353951
|
|
SLALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNGLEI
|
MZ-02-001-034-001/140
(ZOTUITLANG)
|
2202001000NRG23301120220304086
|
30/11/2022
|
Hrangzikpuia
|
2202001WL001733
|
Hrangzikpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353982
|
|
Mr. HRANGZIKPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-034-001/141
(ZOTUITLANG)
|
2202001000NRG23301120220304087
|
30/11/2022
|
Lawmkima
|
2202001WL001733
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353974
|
|
Mr. H.LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-034-001/144
(ZOTUITLANG)
|
2202001000NRG23301120220304090
|
30/11/2022
|
Thanmawia
|
2202001WL001733
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353981
|
|
T THANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNGLEI
|
MZ-02-001-034-001/145
(ZOTUITLANG)
|
2202001000NRG23301120220304091
|
30/11/2022
|
K.Hranglawma
|
2202001WL001733
|
K.Hranglawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353952
|
|
Mr. K.HRANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-034-001/147
(ZOTUITLANG)
|
2202001000NRG23301120220304092
|
30/11/2022
|
Lalremkima
|
2202001WL001733
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353954
|
|
Mr. R.LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-034-001/150
(ZOTUITLANG)
|
2202001000NRG23301120220304096
|
30/11/2022
|
C.Zanawla
|
2202001WL001733
|
C.Zanawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353986
|
|
Mr. C ZANAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-034-001/153
(ZOTUITLANG)
|
2202001000NRG23301120220304099
|
30/11/2022
|
Rinawmi
|
2202001WL001733
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353964
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-034-001/156
(ZOTUITLANG)
|
2202001000NRG23301120220304102
|
30/11/2022
|
Lalbuatsaiha
|
2202001WL001733
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353976
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-034-001/159
(ZOTUITLANG)
|
2202001000NRG23301120220304104
|
30/11/2022
|
K.Lalbuaia
|
2202001WL001733
|
K.Lalbuaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353960
|
|
Mr. K.LALBUAIA AND HS.ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-034-001/160
(ZOTUITLANG)
|
2202001000NRG23301120220304106
|
30/11/2022
|
C.Lalnunzuala
|
2202001WL001733
|
C.Lalnunzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353980
|
|
Mr. LALNUNZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-034-001/161
(ZOTUITLANG)
|
2202001000NRG23301120220304107
|
30/11/2022
|
R.Lawmzuala
|
2202001WL001733
|
R.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353975
|
|
Mr. LAWMZUALA AND V DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-034-001/162
(ZOTUITLANG)
|
2202001000NRG23301120220304108
|
30/11/2022
|
K.Hranglura
|
2202001WL001733
|
K.Hranglura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353990
|
|
Mr. K.SAIDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-034-001/166
(ZOTUITLANG)
|
2202001000NRG23301120220304112
|
30/11/2022
|
Ralkunga
|
2202001WL001733
|
Ralkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353959
|
|
Mr. RALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-034-001/167
(ZOTUITLANG)
|
2202001000NRG23301120220304113
|
30/11/2022
|
Sangzuali
|
2202001WL001733
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353987
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-034-001/168
(ZOTUITLANG)
|
2202001000NRG23301120220304114
|
30/11/2022
|
Chhanhima
|
2202001WL001733
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353962
|
|
CHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-034-001/17
(ZOTUITLANG)
|
2202001000NRG23301120220304116
|
30/11/2022
|
Bible Thangi
|
2202001WL001733
|
Bible Thangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353956
|
|
Mrs. BIBLETHANGI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-034-001/172
(ZOTUITLANG)
|
2202001000NRG23301120220304118
|
30/11/2022
|
Vanlalruata
|
2202001WL001733
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353972
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-034-001/173
(ZOTUITLANG)
|
2202001000NRG23301120220304119
|
30/11/2022
|
C.Laldinmawia
|
2202001WL001733
|
C.Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353961
|
|
Mr. C.LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-034-001/175
(ZOTUITLANG)
|
2202001000NRG23301120220304121
|
30/11/2022
|
S.Lawmzuala
|
2202001WL001733
|
S.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353967
|
|
S LAWMZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LUNGLEI
|
MZ-02-001-034-001/18
(ZOTUITLANG)
|
2202001000NRG23301120220304126
|
30/11/2022
|
M.Biakzauva
|
2202001WL001733
|
M.Biakzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353983
|
|
Mr. BIAKZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-034-001/182
(ZOTUITLANG)
|
2202001000NRG23301120220304128
|
30/11/2022
|
K.Lalthianghlima
|
2202001WL001733
|
K.Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353957
|
|
Mr. K LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-034-001/183
(ZOTUITLANG)
|
2202001000NRG23301120220304129
|
30/11/2022
|
Zonunsanga
|
2202001WL001733
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353963
|
|
ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNGLEI
|
MZ-02-001-034-001/191
(ZOTUITLANG)
|
2202001000NRG23301120220304135
|
30/11/2022
|
Lalrosanga
|
2202001WL001733
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353949
|
|
Mr. K LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-034-001/192
(ZOTUITLANG)
|
2202001000NRG23301120220304136
|
30/11/2022
|
Thansanga
|
2202001WL001733
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353977
|
|
Miss. MALSAWMTLUANGI AND THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-034-001/196
(ZOTUITLANG)
|
2202001000NRG23301120220304139
|
30/11/2022
|
S.Lunghnema
|
2202001WL001733
|
S.Lunghnema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353966
|
|
S LUNGHNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNGLEI
|
MZ-02-001-034-001/200
(ZOTUITLANG)
|
2202001000NRG23301120220304145
|
30/11/2022
|
Rothangpuia
|
2202001WL001733
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353958
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-034-001/202
(ZOTUITLANG)
|
2202001000NRG23301120220304147
|
30/11/2022
|
Laldinsanga
|
2202001WL001733
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353978
|
|
K LALDINSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
LUNGLEI
|
MZ-02-001-034-001/205
(ZOTUITLANG)
|
2202001000NRG23301120220304150
|
30/11/2022
|
ZD Denghmingthangi
|
2202001WL001733
|
ZD Denghmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353971
|
|
MS ZD DENGHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-034-001/206
(ZOTUITLANG)
|
2202001000NRG23301120220304151
|
30/11/2022
|
Lallianzama
|
2202001WL001733
|
Lallianzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353950
|
|
Mr. C.LALLIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-034-001/208
(ZOTUITLANG)
|
2202001000NRG23301120220304153
|
30/11/2022
|
C.Lalvuana
|
2202001WL001733
|
C.Lalvuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353953
|
|
LALVUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LUNGLEI
|
MZ-02-001-034-001/219
(ZOTUITLANG)
|
2202001000NRG23301120220304162
|
30/11/2022
|
Lalrinmawia
|
2202001WL001733
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353993
|
|
PC LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-034-001/221
(ZOTUITLANG)
|
2202001000NRG23301120220304165
|
30/11/2022
|
R.Lalsanglura
|
2202001WL001733
|
R.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353989
|
|
R LALSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNGLEI
|
MZ-02-001-034-001/224
(ZOTUITLANG)
|
2202001000NRG23301120220304168
|
30/11/2022
|
Laltlansanga
|
2202001WL001733
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321353991
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
LUNGLEI
|
MZ-02-001-034-001/225
(ZOTUITLANG)
|
2202001000NRG23301120220304169
|
30/11/2022
|
RK Lalhmingtana
|
2202001WL001733
|
RK Lalhmingtana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353970
|
|
Mr. RK.LALHMINGTANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-034-001/226
(ZOTUITLANG)
|
2202001000NRG23301120220304170
|
30/11/2022
|
Laldinfela
|
2202001WL001733
|
Laldinfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353988
|
|
LALDINFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNGLEI
|
MZ-02-001-034-001/229
(ZOTUITLANG)
|
2202001000NRG23301120220304173
|
30/11/2022
|
Lalropuia
|
2202001WL001733
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353969
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-034-001/233
(ZOTUITLANG)
|
2202001000NRG23301120220304176
|
30/11/2022
|
Vanlalnghaka
|
2202001WL001733
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353968
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-034-001/239
(ZOTUITLANG)
|
2202001000NRG23301120220304182
|
30/11/2022
|
Zohmangaihi Chhangte
|
2202001WL001733
|
Zohmangaihi Chhangte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353955
|
|
ZOHMANGAIHI CHHANGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUNGLEI
|
MZ-02-001-034-001/24
(ZOTUITLANG)
|
2202001000NRG23301120220304183
|
30/11/2022
|
K.Laltanpuia
|
2202001WL001733
|
K.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353965
|
|
Mr. K.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-034-001/26
(ZOTUITLANG)
|
2202001000NRG23301120220304200
|
30/11/2022
|
Laltlankima
|
2202001WL001733
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353979
|
|
Miss. LALZUILIANI AND MAMSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-034-001/29
(ZOTUITLANG)
|
2202001000NRG23301120220304207
|
30/11/2022
|
K.Ramchhanthanga
|
2202001WL001733
|
K.Ramchhanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353992
|
|
LALHMINGLIANI SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNGLEI
|
MZ-02-001-034-001/30
(ZOTUITLANG)
|
2202001000NRG23301120220304209
|
30/11/2022
|
Ngunhnemi
|
2202001WL001733
|
Ngunhnemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353994
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-034-001/5
(ZOTUITLANG)
|
2202001000NRG23301120220304216
|
30/11/2022
|
Zozamliana
|
2202001WL001733
|
Zozamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321353995
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65706
|
65706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67104
|
67104
|
|
|
|
|
|
|
|