|
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
|
LUNGSEN
|
MZ-02-003-003-001/1
(UNDERMANIK)
|
2202003000NRG23160620220078067
|
16/06/2022
|
Sitoronjon
|
2202003WL000438
|
Sitoronjon
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263683
|
|
Mr. SITORONJON .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGSEN
|
MZ-02-003-003-001/10
(UNDERMANIK)
|
2202003000NRG23160620220078068
|
16/06/2022
|
Omuliadhon
|
2202003WL000438
|
Omuliadhon
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263678
|
|
Mr. OMOLIADHAN .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGSEN
|
MZ-02-003-003-001/103
(UNDERMANIK)
|
2202003000NRG23160620220078072
|
16/06/2022
|
Motigulo
|
2202003WL000438
|
Motigulo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263687
|
|
Mr. MOTIGULO .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGSEN
|
MZ-02-003-003-001/109
(UNDERMANIK)
|
2202003000NRG23160620220078077
|
16/06/2022
|
Chondrojoy
|
2202003WL000438
|
Chondrojoy
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263690
|
|
Mr. CHONDROJOY .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGSEN
|
MZ-02-003-003-001/11
(UNDERMANIK)
|
2202003000NRG23160620220078078
|
16/06/2022
|
Mondulal
|
2202003WL000438
|
Mondulal
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263660
|
|
Mr. MOHANDOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGSEN
|
MZ-02-003-003-001/115
(UNDERMANIK)
|
2202003000NRG23160620220078082
|
16/06/2022
|
Bojoy
|
2202003WL000438
|
Bojoy
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263692
|
|
Mr. BIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGSEN
|
MZ-02-003-003-001/117
(UNDERMANIK)
|
2202003000NRG23160620220078084
|
16/06/2022
|
Hengolia
|
2202003WL000438
|
Hengolia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263693
|
|
Mr. HENGOTIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGSEN
|
MZ-02-003-003-001/118
(UNDERMANIK)
|
2202003000NRG23160620220078085
|
16/06/2022
|
Nilomon
|
2202003WL000438
|
Nilomon
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263691
|
|
Mr. NILOMON .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGSEN
|
MZ-02-003-003-001/12
(UNDERMANIK)
|
2202003000NRG23160620220078086
|
16/06/2022
|
Doelsugi
|
2202003WL000438
|
Doelsugi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
23/06/2022
|
|
2434263684
|
|
DOELSUGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LUNGSEN
|
MZ-02-003-003-001/124
(UNDERMANIK)
|
2202003000NRG23160620220078091
|
16/06/2022
|
Sukrosen
|
2202003WL000438
|
Sukrosen
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
23/06/2022
|
|
2434263696
|
|
SUKROSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LUNGSEN
|
MZ-02-003-003-001/126
(UNDERMANIK)
|
2202003000NRG23160620220078093
|
16/06/2022
|
Tlangmawia
|
2202003WL000438
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263694
|
|
Mr. TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGSEN
|
MZ-02-003-003-001/2
(UNDERMANIK)
|
2202003000NRG23160620220078117
|
16/06/2022
|
Moharani
|
2202003WL000438
|
Moharani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263695
|
|
Mrs. MUHORANI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGSEN
|
MZ-02-003-003-001/21
(UNDERMANIK)
|
2202003000NRG23160620220078118
|
16/06/2022
|
Gianoronjon
|
2202003WL000438
|
Gianoronjon
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263681
|
|
Mr. GIANA RONJON .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGSEN
|
MZ-02-003-003-001/22
(UNDERMANIK)
|
2202003000NRG23160620220078119
|
16/06/2022
|
Juboras
|
2202003WL000438
|
Juboras
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263677
|
|
Mr. JABARAT .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGSEN
|
MZ-02-003-003-001/23
(UNDERMANIK)
|
2202003000NRG23160620220078120
|
16/06/2022
|
Gianoroton
|
2202003WL000438
|
Gianoroton
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263666
|
|
Mr. GANARANTHAN .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGSEN
|
MZ-02-003-003-001/28
(UNDERMANIK)
|
2202003000NRG23160620220078125
|
16/06/2022
|
Santimoy
|
2202003WL000438
|
Santimoy
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263669
|
|
Mrs. SANTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGSEN
|
MZ-02-003-003-001/3
(UNDERMANIK)
|
2202003000NRG23160620220078127
|
16/06/2022
|
Lalthara
|
2202003WL000438
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
23/06/2022
|
|
2434263689
|
|
LALTHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LUNGSEN
|
MZ-02-003-003-001/31
(UNDERMANIK)
|
2202003000NRG23160620220078128
|
16/06/2022
|
Turukumar
|
2202003WL000438
|
Turukumar
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263675
|
|
Mr. TURU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGSEN
|
MZ-02-003-003-001/32
(UNDERMANIK)
|
2202003000NRG23160620220078129
|
16/06/2022
|
Shantimoy
|
2202003WL000438
|
Shantimoy
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263698
|
|
Mr. SANTI MOY .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGSEN
|
MZ-02-003-003-001/33
(UNDERMANIK)
|
2202003000NRG23160620220078130
|
16/06/2022
|
Chondochia
|
2202003WL000438
|
Chondochia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263671
|
|
Mr. SANDOCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGSEN
|
MZ-02-003-003-001/36
(UNDERMANIK)
|
2202003000NRG23160620220078133
|
16/06/2022
|
Monglosen
|
2202003WL000438
|
Monglosen
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263685
|
|
Mr. MONGOLOSEN .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGSEN
|
MZ-02-003-003-001/38
(UNDERMANIK)
|
2202003000NRG23160620220078135
|
16/06/2022
|
Rebotia
|
2202003WL000438
|
Rebotia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263659
|
|
Mr. REBOTIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGSEN
|
MZ-02-003-003-001/43
(UNDERMANIK)
|
2202003000NRG23160620220078139
|
16/06/2022
|
Birokumar
|
2202003WL000438
|
Birokumar
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263668
|
|
Mr. BIROKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGSEN
|
MZ-02-003-003-001/52
(UNDERMANIK)
|
2202003000NRG23160620220078148
|
16/06/2022
|
Mayedhon
|
2202003WL000438
|
Mayedhon
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263667
|
|
Mr. MEIADON .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGSEN
|
MZ-02-003-003-001/53
(UNDERMANIK)
|
2202003000NRG23160620220078149
|
16/06/2022
|
Juborash II
|
2202003WL000438
|
Juborash II
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263680
|
|
Mr. JUBORAJ .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGSEN
|
MZ-02-003-003-001/54
(UNDERMANIK)
|
2202003000NRG23160620220078150
|
16/06/2022
|
Senehokumar
|
2202003WL000438
|
Senehokumar
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263674
|
|
Mr. SENEHAKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGSEN
|
MZ-02-003-003-001/55
(UNDERMANIK)
|
2202003000NRG23160620220078151
|
16/06/2022
|
Provat
|
2202003WL000438
|
Provat
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263676
|
|
Mr. PROBAT .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGSEN
|
MZ-02-003-003-001/56
(UNDERMANIK)
|
2202003000NRG23160620220078152
|
16/06/2022
|
Notunkumar
|
2202003WL000438
|
Notunkumar
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263670
|
|
Mr. NOTUN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGSEN
|
MZ-02-003-003-001/6
(UNDERMANIK)
|
2202003000NRG23160620220078156
|
16/06/2022
|
Notunchondro
|
2202003WL000438
|
Notunchondro
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263664
|
|
Mr. NOTUN CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGSEN
|
MZ-02-003-003-001/60
(UNDERMANIK)
|
2202003000NRG23160620220078157
|
16/06/2022
|
Durnosarju
|
2202003WL000438
|
Durnosarju
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263672
|
|
Mr. DURNOSATO .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGSEN
|
MZ-02-003-003-001/62
(UNDERMANIK)
|
2202003000NRG23160620220078158
|
16/06/2022
|
Beiseia
|
2202003WL000438
|
Beiseia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263686
|
|
Mr. BEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGSEN
|
MZ-02-003-003-001/65
(UNDERMANIK)
|
2202003000NRG23160620220078161
|
16/06/2022
|
Phunobikash
|
2202003WL000438
|
Phunobikash
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263662
|
|
Mr. PUNOBIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGSEN
|
MZ-02-003-003-001/67
(UNDERMANIK)
|
2202003000NRG23160620220078163
|
16/06/2022
|
Budholoda
|
2202003WL000438
|
Budholoda
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263697
|
|
Mrs. BUDHOLODA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGSEN
|
MZ-02-003-003-001/71
(UNDERMANIK)
|
2202003000NRG23160620220078167
|
16/06/2022
|
Monironjon
|
2202003WL000438
|
Monironjon
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263673
|
|
Mr. MONI RONJON .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGSEN
|
MZ-02-003-003-001/72
(UNDERMANIK)
|
2202003000NRG23160620220078168
|
16/06/2022
|
Jubolal
|
2202003WL000438
|
Jubolal
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263665
|
|
Mr. JUBOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGSEN
|
MZ-02-003-003-001/77
(UNDERMANIK)
|
2202003000NRG23160620220078172
|
16/06/2022
|
Kinaram
|
2202003WL000438
|
Kinaram
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263679
|
|
Mr. KENIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGSEN
|
MZ-02-003-003-001/79
(UNDERMANIK)
|
2202003000NRG23160620220078174
|
16/06/2022
|
Notunkumar
|
2202003WL000438
|
Notunkumar
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263661
|
|
Mr. NILO BARAN .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGSEN
|
MZ-02-003-003-001/8
(UNDERMANIK)
|
2202003000NRG23160620220078175
|
16/06/2022
|
Lorbua
|
2202003WL000438
|
Lorbua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263682
|
|
Mr. LURBUA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGSEN
|
MZ-02-003-003-001/81
(UNDERMANIK)
|
2202003000NRG23160620220078177
|
16/06/2022
|
Lalthanpuia
|
2202003WL000438
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263663
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGSEN
|
MZ-02-003-003-001/83
(UNDERMANIK)
|
2202003000NRG23160620220078179
|
16/06/2022
|
Nolonikanto
|
2202003WL000438
|
Nolonikanto
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
22/06/2022
|
|
2434263688
|
|
Mr. NOLONIKANTO .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102520
|
102520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102520
|
102520
|
|
|
|
|
|
|
|