|
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-04-001-002-001/101-D
(Kananthar)
|
2204001000NRG23310520220040022
|
31/05/2022
|
Sorpo
|
2204001WL000214
|
Sorpo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496895
|
|
Mr. SORPO and ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Zawlnuam
|
MZ-04-001-002-001/11-D
(Kananthar)
|
2204001000NRG23310520220040026
|
31/05/2022
|
Khawvartea
|
2204001WL000214
|
Khawvartea
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496884
|
|
Mr. KHAWVARTEA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Zawlnuam
|
MZ-04-001-002-001/118-D
(Kananthar)
|
2204001000NRG23310520220040033
|
31/05/2022
|
COLONDA
|
2204001WL000214
|
COLONDA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496894
|
|
Mr. COLONDA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Zawlnuam
|
MZ-04-001-002-001/19-D
(Kananthar)
|
2204001000NRG23310520220040063
|
31/05/2022
|
Pholendro
|
2204001WL000214
|
Pholendro
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496892
|
|
PHOLENDRO RIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Zawlnuam
|
MZ-04-001-002-001/3-D
(Kananthar)
|
2204001000NRG23310520220040069
|
31/05/2022
|
Romawia
|
2204001WL000214
|
Romawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496877
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Zawlnuam
|
MZ-04-001-002-001/39-D
(Kananthar)
|
2204001000NRG23310520220040072
|
31/05/2022
|
Zokaia
|
2204001WL000214
|
Zokaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496883
|
|
Mr. ZOKAIA AND LALRINFELA . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Zawlnuam
|
MZ-04-001-002-001/40-D
(Kananthar)
|
2204001000NRG23310520220040073
|
31/05/2022
|
Sangtea
|
2204001WL000214
|
Sangtea
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496889
|
|
Mr. SANGTEA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Zawlnuam
|
MZ-04-001-002-001/44-D
(Kananthar)
|
2204001000NRG23310520220040075
|
31/05/2022
|
NGURA
|
2204001WL000214
|
NGURA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496896
|
|
Mrs. RESONI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Zawlnuam
|
MZ-04-001-002-001/45-D
(Kananthar)
|
2204001000NRG23310520220040076
|
31/05/2022
|
Vanlalthara
|
2204001WL000214
|
Vanlalthara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496880
|
|
Mr. VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Zawlnuam
|
MZ-04-001-002-001/49-D
(Kananthar)
|
2204001000NRG23310520220040080
|
31/05/2022
|
Zorama
|
2204001WL000214
|
Zorama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496881
|
|
Mr. SAIKAIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Zawlnuam
|
MZ-04-001-002-001/5-D
(Kananthar)
|
2204001000NRG23310520220040081
|
31/05/2022
|
Sondoa
|
2204001WL000214
|
Sondoa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496886
|
|
Mr. SONDOA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Zawlnuam
|
MZ-04-001-002-001/50-D
(Kananthar)
|
2204001000NRG23310520220040082
|
31/05/2022
|
Monboli
|
2204001WL000214
|
Monboli
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496879
|
|
MONBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Zawlnuam
|
MZ-04-001-002-001/59-D
(Kananthar)
|
2204001000NRG23310520220040083
|
31/05/2022
|
Lalrinawm
|
2204001WL000214
|
Lalrinawm
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496878
|
|
Mr. L.RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Zawlnuam
|
MZ-04-001-002-001/68-D
(Kananthar)
|
2204001000NRG23310520220040085
|
31/05/2022
|
Mondorama
|
2204001WL000214
|
Mondorama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496893
|
|
Mr. NONDORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Zawlnuam
|
MZ-04-001-002-001/69-D
(Kananthar)
|
2204001000NRG23310520220040086
|
31/05/2022
|
Lalrama
|
2204001WL000214
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496888
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Zawlnuam
|
MZ-04-001-002-001/7-D
(Kananthar)
|
2204001000NRG23310520220040087
|
31/05/2022
|
Lalhruaizela
|
2204001WL000214
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496882
|
|
LALHRUAIZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Zawlnuam
|
MZ-04-001-002-001/70-D
(Kananthar)
|
2204001000NRG23310520220040088
|
31/05/2022
|
Dahlongsaih
|
2204001WL000214
|
Dahlongsaih
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496887
|
|
Mr. DOHLANGSAIH .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Zawlnuam
|
MZ-04-001-002-001/78-D
(Kananthar)
|
2204001000NRG23310520220040090
|
31/05/2022
|
VANLALLAWMA
|
2204001WL000214
|
VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496891
|
|
VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Zawlnuam
|
MZ-04-001-002-001/87-D
(Kananthar)
|
2204001000NRG23310520220040094
|
31/05/2022
|
Gutumrai
|
2204001WL000214
|
Gutumrai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496890
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Zawlnuam
|
MZ-04-001-002-001/98-D
(Kananthar)
|
2204001000NRG23310520220040098
|
31/05/2022
|
Hnamtinkhuma
|
2204001WL000214
|
Hnamtinkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496885
|
|
Mr. HNAMTINKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55920
|
55920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55920
|
55920
|
|
|
|
|
|
|
|