|
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-02-001-064-001/11
(NEW RALVAWNG)
|
2202001000NRG23301120220304652
|
30/11/2022
|
Lalkhuma
|
2202001WL001736
|
Lalkhuma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360361
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-064-001/12
(NEW RALVAWNG)
|
2202001000NRG23301120220304659
|
30/11/2022
|
Lalnunkima
|
2202001WL001736
|
Lalnunkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360372
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-064-001/13
(NEW RALVAWNG)
|
2202001000NRG23301120220304662
|
30/11/2022
|
Rozama
|
2202001WL001736
|
Rozama
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360362
|
|
Miss. LIANBUANGI OPP BY ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-064-001/15
(NEW RALVAWNG)
|
2202001000NRG23301120220304664
|
30/11/2022
|
Daniela
|
2202001WL001736
|
Daniela
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360376
|
|
Mr. S DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-064-001/17
(NEW RALVAWNG)
|
2202001000NRG23301120220304666
|
30/11/2022
|
Thanchhungi
|
2202001WL001736
|
Thanchhungi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360380
|
|
Mr. THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-064-001/19
(NEW RALVAWNG)
|
2202001000NRG23301120220304668
|
30/11/2022
|
Darhnuni
|
2202001WL001736
|
Darhnuni
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360385
|
|
Mrs. R DARHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-064-001/2
(NEW RALVAWNG)
|
2202001000NRG23301120220304669
|
30/11/2022
|
Laltlanzuala
|
2202001WL001736
|
Laltlanzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360387
|
|
H S LALTLANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNGLEI
|
MZ-02-001-064-001/21
(NEW RALVAWNG)
|
2202001000NRG23301120220304671
|
30/11/2022
|
Lawmkimi
|
2202001WL001736
|
Lawmkimi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360381
|
|
C LAWMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LUNGLEI
|
MZ-02-001-064-001/27
(NEW RALVAWNG)
|
2202001000NRG23301120220304677
|
30/11/2022
|
Lalchhandama
|
2202001WL001736
|
Lalchhandama
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360364
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-064-001/28
(NEW RALVAWNG)
|
2202001000NRG23301120220304678
|
30/11/2022
|
Nghakmawia
|
2202001WL001736
|
Nghakmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360368
|
|
Mr. R LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-064-001/3
(NEW RALVAWNG)
|
2202001000NRG23301120220304680
|
30/11/2022
|
Malsawma
|
2202001WL001736
|
Malsawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360360
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-064-001/33
(NEW RALVAWNG)
|
2202001000NRG23301120220304684
|
30/11/2022
|
C.Zosangliana
|
2202001WL001736
|
C.Zosangliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360379
|
|
ZOSANGLIANA TLAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-064-001/34
(NEW RALVAWNG)
|
2202001000NRG23301120220304685
|
30/11/2022
|
Lalfela
|
2202001WL001736
|
Lalfela
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360363
|
|
Mr. C LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-064-001/35
(NEW RALVAWNG)
|
2202001000NRG23301120220304686
|
30/11/2022
|
Sanglura
|
2202001WL001736
|
Sanglura
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360370
|
|
C SANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-064-001/4
(NEW RALVAWNG)
|
2202001000NRG23301120220304690
|
30/11/2022
|
Lalnuntluanga
|
2202001WL001736
|
Lalnuntluanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360389
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNGLEI
|
MZ-02-001-064-001/42
(NEW RALVAWNG)
|
2202001000NRG23301120220304693
|
30/11/2022
|
Lianzuala
|
2202001WL001736
|
Lianzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360375
|
|
LIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNGLEI
|
MZ-02-001-064-001/50
(NEW RALVAWNG)
|
2202001000NRG23301120220304701
|
30/11/2022
|
Lianlunga
|
2202001WL001736
|
Lianlunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360374
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-064-001/51
(NEW RALVAWNG)
|
2202001000NRG23301120220304702
|
30/11/2022
|
Lalsawma
|
2202001WL001736
|
Lalsawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360378
|
|
LALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-064-001/52
(NEW RALVAWNG)
|
2202001000NRG23301120220304703
|
30/11/2022
|
Lalzapi
|
2202001WL001736
|
Lalzapi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360388
|
|
Mrs. LALZAPI andSIAMTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-064-001/53
(NEW RALVAWNG)
|
2202001000NRG23301120220304704
|
30/11/2022
|
F.Lalrinawma
|
2202001WL001736
|
F.Lalrinawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360377
|
|
F LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-064-001/54
(NEW RALVAWNG)
|
2202001000NRG23301120220304705
|
30/11/2022
|
Hrangzova
|
2202001WL001736
|
Hrangzova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360367
|
|
LALLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-064-001/55
(NEW RALVAWNG)
|
2202001000NRG23301120220304706
|
30/11/2022
|
R.Nunsangsiama
|
2202001WL001736
|
R.Nunsangsiama
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360384
|
|
Mr. R NUNSANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-064-001/58
(NEW RALVAWNG)
|
2202001000NRG23301120220304709
|
30/11/2022
|
Lalchuangkima
|
2202001WL001736
|
Lalchuangkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360373
|
|
Mr. CL CHUANGKIMA AND C HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-064-001/59
(NEW RALVAWNG)
|
2202001000NRG23301120220304710
|
30/11/2022
|
Lalramthianghlima
|
2202001WL001736
|
Lalramthianghlima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360383
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-064-001/66
(NEW RALVAWNG)
|
2202001000NRG23301120220304717
|
30/11/2022
|
Zothanzuala
|
2202001WL001736
|
Zothanzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360366
|
|
Mr. C ZOTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-064-001/7
(NEW RALVAWNG)
|
2202001000NRG23301120220304720
|
30/11/2022
|
Hrangzika
|
2202001WL001736
|
Hrangzika
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360382
|
|
Mr. HRANGZIKA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-064-001/70
(NEW RALVAWNG)
|
2202001000NRG23301120220304721
|
30/11/2022
|
Rawngbawla
|
2202001WL001736
|
Rawngbawla
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360371
|
|
Mr. R RAWNGBAWLA CSS ac oper by Malsawma
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-064-001/73
(NEW RALVAWNG)
|
2202001000NRG23301120220304724
|
30/11/2022
|
Lalthangi
|
2202001WL001736
|
Lalthangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360369
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-064-001/76
(NEW RALVAWNG)
|
2202001000NRG23301120220304726
|
30/11/2022
|
Lalzuala
|
2202001WL001736
|
Lalzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360386
|
|
MR P LALZUALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNGLEI
|
MZ-02-001-064-001/89
(NEW RALVAWNG)
|
2202001000NRG23301120220304732
|
30/11/2022
|
Lalhriatpuia
|
2202001WL001736
|
Lalhriatpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360365
|
|
LALHRIATPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
LUNGLEI
|
MZ-02-001-064-001/95
(NEW RALVAWNG)
|
2202001000NRG23301120220304739
|
30/11/2022
|
Ngurliana
|
2202001WL001736
|
Ngurliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321360390
|
|
NGURLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43338
|
43338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43338
|
43338
|
|
|
|
|
|
|
|