|
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-04-001-018-001/3603
(THAIDAWR)
|
2204001000NRG23310520220037161
|
31/05/2022
|
BOJENDRO
|
2204001WL000200
|
BOJENDRO
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496925
|
|
Mr. BOJENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Zawlnuam
|
MZ-04-001-018-001/38-D
(THAIDAWR)
|
2204001000NRG23310520220037162
|
31/05/2022
|
DEPSINGRAI
|
2204001WL000200
|
DEPSINGRAI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496907
|
|
Mr. DEPSINGRAI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Zawlnuam
|
MZ-04-001-018-001/4-D
(THAIDAWR)
|
2204001000NRG23310520220037164
|
31/05/2022
|
NOLOMMOHON
|
2204001WL000200
|
NOLOMMOHON
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496908
|
|
Mr. NOLOMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Zawlnuam
|
MZ-04-001-018-001/40-D
(THAIDAWR)
|
2204001000NRG23310520220037165
|
31/05/2022
|
PURNOMOHON
|
2204001WL000200
|
PURNOMOHON
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496912
|
|
Mr. PURNOMOHON . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Zawlnuam
|
MZ-04-001-018-001/41
(THAIDAWR)
|
2204001000NRG23310520220037166
|
31/05/2022
|
LALHMACHHUANA
|
2204001WL000200
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496899
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Zawlnuam
|
MZ-04-001-018-001/45-D
(THAIDAWR)
|
2204001000NRG23310520220037170
|
31/05/2022
|
RAMBABU
|
2204001WL000200
|
RAMBABU
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496902
|
|
Mr. RAMBABU .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Zawlnuam
|
MZ-04-001-018-001/46-D
(THAIDAWR)
|
2204001000NRG23310520220037171
|
31/05/2022
|
DILIRAM
|
2204001WL000200
|
DILIRAM
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496920
|
|
Mr. DELIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Zawlnuam
|
MZ-04-001-018-001/49-D
(THAIDAWR)
|
2204001000NRG23310520220037172
|
31/05/2022
|
LALDINMAWIA
|
2204001WL000200
|
LALDINMAWIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496923
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Zawlnuam
|
MZ-04-001-018-001/5-D
(THAIDAWR)
|
2204001000NRG23310520220037173
|
31/05/2022
|
HANSARAI
|
2204001WL000200
|
HANSARAI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496914
|
|
Mr. HANSARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Zawlnuam
|
MZ-04-001-018-001/52-D
(THAIDAWR)
|
2204001000NRG23310520220037176
|
31/05/2022
|
SIBCHORON
|
2204001WL000200
|
SIBCHORON
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496922
|
|
Mr. SIPCHORON .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Zawlnuam
|
MZ-04-001-018-001/55-D
(THAIDAWR)
|
2204001000NRG23310520220037179
|
31/05/2022
|
MUANKIMA
|
2204001WL000200
|
MUANKIMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496903
|
|
Mr. MUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Zawlnuam
|
MZ-04-001-018-001/56-D
(THAIDAWR)
|
2204001000NRG23310520220037180
|
31/05/2022
|
JOGONAT
|
2204001WL000200
|
JOGONAT
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496917
|
|
Mr. JOGONAT .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Zawlnuam
|
MZ-04-001-018-001/57-D
(THAIDAWR)
|
2204001000NRG23310520220037181
|
31/05/2022
|
MONIRAM
|
2204001WL000200
|
MONIRAM
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496921
|
|
Mr. MONIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Zawlnuam
|
MZ-04-001-018-001/58-D
(THAIDAWR)
|
2204001000NRG23310520220037182
|
31/05/2022
|
TONORUNG
|
2204001WL000200
|
TONORUNG
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496901
|
|
Ms. TONORUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Zawlnuam
|
MZ-04-001-018-001/60-D
(THAIDAWR)
|
2204001000NRG23310520220037183
|
31/05/2022
|
LALNUNTLUANGA
|
2204001WL000200
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496909
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Zawlnuam
|
MZ-04-001-018-001/62-D
(THAIDAWR)
|
2204001000NRG23310520220037184
|
31/05/2022
|
NOGENDRO
|
2204001WL000200
|
NOGENDRO
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496906
|
|
Mr. NOGENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Zawlnuam
|
MZ-04-001-018-001/64-D
(THAIDAWR)
|
2204001000NRG23310520220037186
|
31/05/2022
|
ROCHHUAHTHANGA
|
2204001WL000200
|
ROCHHUAHTHANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496900
|
|
Mr. ROCHHUAHTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Zawlnuam
|
MZ-04-001-018-001/67-D
(THAIDAWR)
|
2204001000NRG23310520220037188
|
31/05/2022
|
KOLOIDA
|
2204001WL000200
|
KOLOIDA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496915
|
|
Mr. KOLOIDA . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Zawlnuam
|
MZ-04-001-018-001/69-D
(THAIDAWR)
|
2204001000NRG23310520220037190
|
31/05/2022
|
LAWMTHANGA
|
2204001WL000200
|
LAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496898
|
|
Mr. LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Zawlnuam
|
MZ-04-001-018-001/7-D
(THAIDAWR)
|
2204001000NRG23310520220037191
|
31/05/2022
|
MONDRIJOY
|
2204001WL000200
|
MONDRIJOY
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496927
|
|
MR MON DRIJOY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Zawlnuam
|
MZ-04-001-018-001/71-D
(THAIDAWR)
|
2204001000NRG23310520220037193
|
31/05/2022
|
KIAMLOVA
|
2204001WL000200
|
KIAMLOVA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496924
|
|
Mr. KIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Zawlnuam
|
MZ-04-001-018-001/73-D
(THAIDAWR)
|
2204001000NRG23310520220037194
|
31/05/2022
|
GOTIRAM
|
2204001WL000200
|
GOTIRAM
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496905
|
|
Mr. GOTIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Zawlnuam
|
MZ-04-001-018-001/77-D
(THAIDAWR)
|
2204001000NRG23310520220037197
|
31/05/2022
|
LALHMINGLIANA
|
2204001WL000200
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496910
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Zawlnuam
|
MZ-04-001-018-001/78-D
(THAIDAWR)
|
2204001000NRG23310520220037198
|
31/05/2022
|
UBARAM
|
2204001WL000200
|
UBARAM
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496911
|
|
Mr. UBARAM .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Zawlnuam
|
MZ-04-001-018-001/79-D
(THAIDAWR)
|
2204001000NRG23310520220037199
|
31/05/2022
|
BUBONTI
|
2204001WL000200
|
BUBONTI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496918
|
|
Mrs. BUBONTI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Zawlnuam
|
MZ-04-001-018-001/81-D
(THAIDAWR)
|
2204001000NRG23310520220037201
|
31/05/2022
|
RAMSIAMA
|
2204001WL000200
|
RAMSIAMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496904
|
|
Mr. RAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Zawlnuam
|
MZ-04-001-018-001/88-D
(THAIDAWR)
|
2204001000NRG23310520220037207
|
31/05/2022
|
LALKHUMA
|
2204001WL000200
|
LALKHUMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496919
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Zawlnuam
|
MZ-04-001-018-001/95-D
(THAIDAWR)
|
2204001000NRG23310520220037210
|
31/05/2022
|
DIAJOY
|
2204001WL000200
|
DIAJOY
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496913
|
|
Mr. DIAJOI . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Zawlnuam
|
MZ-04-001-018-001/96-D
(THAIDAWR)
|
2204001000NRG23310520220037211
|
31/05/2022
|
DAVID
|
2204001WL000200
|
DAVID
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496926
|
|
Mr. DAVIDA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Zawlnuam
|
MZ-04-001-018-001/97-D
(THAIDAWR)
|
2204001000NRG23310520220037212
|
31/05/2022
|
MALSAWMKIMA
|
2204001WL000200
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496916
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83880
|
83880
|
|
|
|
|
|
|
|
|
31
|
Zawlnuam
|
MZ-04-001-018-001/65-D
(THAIDAWR)
|
2204001000NRG23310520220037187
|
31/05/2022
|
NUNHLIMA
|
2204001WL000200
|
NUNHLIMA
|
00415
|
SBIN0008697
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496897
|
|
MR NUNHLIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86676
|
86676
|
|
|
|
|
|
|
|