|
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
|
Zawlnuam
|
MZ-04-001-003-001/1-D
(Damdiai)
|
2204001000NRG23260420220007808
|
24/05/2022
|
Lalkhuma
|
2204001WL000038
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924819
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Zawlnuam
|
MZ-04-001-003-001/100-D
(Damdiai)
|
2204001000NRG23260420220007810
|
24/05/2022
|
Mainoram
|
2204001WL000038
|
Mainoram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924809
|
|
Mr. DUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Zawlnuam
|
MZ-04-001-003-001/11-D
(Damdiai)
|
2204001000NRG23260420220007815
|
24/05/2022
|
Bimaljoy
|
2204001WL000038
|
Bimaljoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924816
|
|
MR BIMOLJOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Zawlnuam
|
MZ-04-001-003-001/116-D
(Damdiai)
|
2204001000NRG23260420220007819
|
24/05/2022
|
Thanmawia
|
2204001WL000038
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924784
|
|
MR THANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Zawlnuam
|
MZ-04-001-003-001/117-D
(Damdiai)
|
2204001000NRG23260420220007820
|
24/05/2022
|
Rinthanga
|
2204001WL000038
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924806
|
|
Mr. RINTHANGA AND LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Zawlnuam
|
MZ-04-001-003-001/121-D
(Damdiai)
|
2204001000NRG23260420220007823
|
24/05/2022
|
Rammawia
|
2204001WL000038
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924779
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Zawlnuam
|
MZ-04-001-003-001/132-D
(Damdiai)
|
2204001000NRG23260420220007832
|
24/05/2022
|
Barojoy
|
2204001WL000038
|
Barojoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924807
|
|
Mr. BOROJOY .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Zawlnuam
|
MZ-04-001-003-001/136-D
(Damdiai)
|
2204001000NRG23260420220007835
|
24/05/2022
|
Pordaboti
|
2204001WL000038
|
Pordaboti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924785
|
|
Mrs. PORDABOTI AND PURBOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Zawlnuam
|
MZ-04-001-003-001/137-D
(Damdiai)
|
2204001000NRG23260420220007836
|
24/05/2022
|
Ranggoa
|
2204001WL000038
|
Ranggoa
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924790
|
|
RANGGOA AND VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Zawlnuam
|
MZ-04-001-003-001/151-D
(Damdiai)
|
2204001000NRG23260420220007849
|
24/05/2022
|
Kumara
|
2204001WL000038
|
Kumara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924798
|
|
Mr. KUMARA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Zawlnuam
|
MZ-04-001-003-001/169-D
(Damdiai)
|
2204001000NRG23260420220007860
|
24/05/2022
|
Renuboti
|
2204001WL000038
|
Renuboti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924775
|
|
Mr. RENUBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Zawlnuam
|
MZ-04-001-003-001/172-D
(Damdiai)
|
2204001000NRG23260420220007864
|
24/05/2022
|
Lianphunga
|
2204001WL000038
|
Lianphunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924801
|
|
Mr. LIANPHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Zawlnuam
|
MZ-04-001-003-001/175-D
(Damdiai)
|
2204001000NRG23260420220007867
|
24/05/2022
|
Chondrojoy
|
2204001WL000038
|
Chondrojoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924808
|
|
Mr. RINLIANA SADINRUNG
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Zawlnuam
|
MZ-04-001-003-001/179-D
(Damdiai)
|
2204001000NRG23260420220007869
|
24/05/2022
|
Bobindro
|
2204001WL000038
|
Bobindro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924781
|
|
Mr. BOBINDRO AND INDRANI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Zawlnuam
|
MZ-04-001-003-001/18-D
(Damdiai)
|
2204001000NRG23260420220007870
|
24/05/2022
|
Rosendro
|
2204001WL000038
|
Rosendro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924822
|
|
Mr. ROSENDRO MESKA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Zawlnuam
|
MZ-04-001-003-001/180-D
(Damdiai)
|
2204001000NRG23260420220007871
|
24/05/2022
|
Simona
|
2204001WL000038
|
Simona
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924802
|
|
Mr. SIMONA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Zawlnuam
|
MZ-04-001-003-001/187-D
(Damdiai)
|
2204001000NRG23260420220007877
|
24/05/2022
|
thianghlima
|
2204001WL000038
|
thianghlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924788
|
|
Mr. THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Zawlnuam
|
MZ-04-001-003-001/188-D
(Damdiai)
|
2204001000NRG23260420220007878
|
24/05/2022
|
Vanlalhruaia
|
2204001WL000038
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924777
|
|
Mrs. VANLALHRUAIA AND RINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Zawlnuam
|
MZ-04-001-003-001/195-D
(Damdiai)
|
2204001000NRG23260420220007883
|
24/05/2022
|
Pandorung
|
2204001WL000038
|
Pandorung
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924778
|
|
Miss. PANDORUNG 7308022870 .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Zawlnuam
|
MZ-04-001-003-001/199-D
(Damdiai)
|
2204001000NRG23260420220007884
|
24/05/2022
|
Burdijoy
|
2204001WL000038
|
Burdijoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924796
|
|
Mr. BURDIZAWI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Zawlnuam
|
MZ-04-001-003-001/201-D
(Damdiai)
|
2204001000NRG23260420220007886
|
24/05/2022
|
Joyonti
|
2204001WL000038
|
Joyonti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924780
|
|
Mrs. JOYONTI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Zawlnuam
|
MZ-04-001-003-001/210-D
(Damdiai)
|
2204001000NRG23260420220007892
|
24/05/2022
|
CHAUHBELHA
|
2204001WL000038
|
CHAUHBELHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924791
|
|
Mr. CHAUHBEHLA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Zawlnuam
|
MZ-04-001-003-001/237-D
(Damdiai)
|
2204001000NRG23260420220007911
|
24/05/2022
|
SILORAM
|
2204001WL000038
|
SILORAM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924776
|
|
Mr. SILORAM .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Zawlnuam
|
MZ-04-001-003-001/251
(Damdiai)
|
2204001000NRG23260420220007922
|
24/05/2022
|
LALTANPUIA
|
2204001WL000038
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924787
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Zawlnuam
|
MZ-04-001-003-001/26-D
(Damdiai)
|
2204001000NRG23260420220007929
|
24/05/2022
|
Polita
|
2204001WL000038
|
Polita
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924821
|
|
POLITA AND BISTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Zawlnuam
|
MZ-04-001-003-001/27-D
(Damdiai)
|
2204001000NRG23260420220007939
|
24/05/2022
|
Brojolal
|
2204001WL000038
|
Brojolal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924792
|
|
Mr. BROJOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Zawlnuam
|
MZ-04-001-003-001/28-D
(Damdiai)
|
2204001000NRG23260420220007950
|
24/05/2022
|
Thasiama
|
2204001WL000038
|
Thasiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924815
|
|
Mr. THASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Zawlnuam
|
MZ-04-001-003-001/30-D
(Damdiai)
|
2204001000NRG23260420220007954
|
24/05/2022
|
Sodainondo
|
2204001WL000038
|
Sodainondo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924799
|
|
Mr. SODAINONDO .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Zawlnuam
|
MZ-04-001-003-001/31-D
(Damdiai)
|
2204001000NRG23260420220007955
|
24/05/2022
|
Nitainondo
|
2204001WL000038
|
Nitainondo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924812
|
|
Mr. NITAINONDO . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Zawlnuam
|
MZ-04-001-003-001/34-D
(Damdiai)
|
2204001000NRG23260420220007958
|
24/05/2022
|
C Khorbojoy
|
2204001WL000038
|
C Khorbojoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924823
|
|
Mr. C KHORBOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Zawlnuam
|
MZ-04-001-003-001/35-D
(Damdiai)
|
2204001000NRG23260420220007959
|
24/05/2022
|
Rameshchondro
|
2204001WL000038
|
Rameshchondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924813
|
|
Mr. RAMESH CHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Zawlnuam
|
MZ-04-001-003-001/37-D
(Damdiai)
|
2204001000NRG23260420220007961
|
24/05/2022
|
ZUGENJOY
|
2204001WL000038
|
ZUGENJOY
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924804
|
|
Mr. ZUGENJOY .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Zawlnuam
|
MZ-04-001-003-001/40-D
(Damdiai)
|
2204001000NRG23260420220007964
|
24/05/2022
|
MONAIHAM
|
2204001WL000038
|
MONAIHAM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924803
|
|
Mr. MONAIHAM .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Zawlnuam
|
MZ-04-001-003-001/43-D
(Damdiai)
|
2204001000NRG23260420220007966
|
24/05/2022
|
Hmunsiama
|
2204001WL000038
|
Hmunsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924818
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Zawlnuam
|
MZ-04-001-003-001/55-D
(Damdiai)
|
2204001000NRG23260420220007968
|
24/05/2022
|
Stehla
|
2204001WL000038
|
Stehla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924786
|
|
Mr. STEHLA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Zawlnuam
|
MZ-04-001-003-001/59-D
(Damdiai)
|
2204001000NRG23260420220007969
|
24/05/2022
|
Kornojoy
|
2204001WL000038
|
Kornojoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924811
|
|
Mr. KORNOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Zawlnuam
|
MZ-04-001-003-001/6-D
(Damdiai)
|
2204001000NRG23260420220007970
|
24/05/2022
|
Dormojoy SANGA
|
2204001WL000038
|
Dormojoy SANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924783
|
|
Mr. SANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Zawlnuam
|
MZ-04-001-003-001/60-D
(Damdiai)
|
2204001000NRG23260420220007971
|
24/05/2022
|
Jeffrey Bogirat
|
2204001WL000038
|
Jeffrey Bogirat
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924817
|
|
Mr. JEFFREY BOGIROTH MB 9864432578 .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Zawlnuam
|
MZ-04-001-003-001/61-D
(Damdiai)
|
2204001000NRG23260420220007972
|
24/05/2022
|
VANLALMUANA
|
2204001WL000038
|
VANLALMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924795
|
|
Mr. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Zawlnuam
|
MZ-04-001-003-001/65-D
(Damdiai)
|
2204001000NRG23260420220007973
|
24/05/2022
|
Dohorchondro
|
2204001WL000038
|
Dohorchondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924793
|
|
Mr. DEHORCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Zawlnuam
|
MZ-04-001-003-001/66-D
(Damdiai)
|
2204001000NRG23260420220007974
|
24/05/2022
|
Gopal
|
2204001WL000038
|
Gopal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924810
|
|
Mr. GOPALA . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Zawlnuam
|
MZ-04-001-003-001/67-D
(Damdiai)
|
2204001000NRG23260420220007975
|
24/05/2022
|
Sungkorai
|
2204001WL000038
|
Sungkorai
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924789
|
|
Mr. SUNGKHORAM .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Zawlnuam
|
MZ-04-001-003-001/77-D
(Damdiai)
|
2204001000NRG23260420220008044
|
24/05/2022
|
Pari
|
2204001WL000038
|
Pari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924797
|
|
Mrs. PARI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Zawlnuam
|
MZ-04-001-003-001/79-D
(Damdiai)
|
2204001000NRG23260420220008045
|
24/05/2022
|
HORENA
|
2204001WL000038
|
HORENA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924782
|
|
Mr. HORENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Zawlnuam
|
MZ-04-001-003-001/85-D
(Damdiai)
|
2204001000NRG23260420220008049
|
24/05/2022
|
Chabilrai
|
2204001WL000038
|
Chabilrai
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924794
|
|
Mr. CHABILRAI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Zawlnuam
|
MZ-04-001-003-001/89-D
(Damdiai)
|
2204001000NRG23260420220008050
|
24/05/2022
|
B Hmingthansanga
|
2204001WL000038
|
B Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924820
|
|
Mr. NOROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Zawlnuam
|
MZ-04-001-003-001/9-D
(Damdiai)
|
2204001000NRG23260420220008051
|
24/05/2022
|
Manik Sangkar
|
2204001WL000038
|
Manik Sangkar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924814
|
|
Mr. MANIKSANGKAR .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Zawlnuam
|
MZ-04-001-003-001/90-D
(Damdiai)
|
2204001000NRG23260420220008052
|
24/05/2022
|
SANGA
|
2204001WL000038
|
SANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924824
|
|
Mr. SANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Zawlnuam
|
MZ-04-001-003-001/91-D
(Damdiai)
|
2204001000NRG23260420220008053
|
24/05/2022
|
Onerai
|
2204001WL000038
|
Onerai
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924800
|
|
Mr. ONERAI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Zawlnuam
|
MZ-04-001-003-001/96-D
(Damdiai)
|
2204001000NRG23260420220008056
|
24/05/2022
|
Subash
|
2204001WL000038
|
Subash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/06/2022
|
|
1821924805
|
|
Mr. SUBASH .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58250
|
58250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58250
|
58250
|
|
|
|
|
|
|
|