|
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-04-001-001-001/101-D
(Suarhliap)
|
2204001000NRG23310520220042753
|
31/05/2022
|
Kamlova
|
2204001WL000225
|
Kamlova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496801
|
|
MR KAMLOVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Zawlnuam
|
MZ-04-001-001-001/106-D
(Suarhliap)
|
2204001000NRG23310520220042755
|
31/05/2022
|
Lalramliana
|
2204001WL000225
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496797
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Zawlnuam
|
MZ-04-001-001-001/118-D
(Suarhliap)
|
2204001000NRG23310520220042759
|
31/05/2022
|
Lalrokima
|
2204001WL000225
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496785
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Zawlnuam
|
MZ-04-001-001-001/122-D
(Suarhliap)
|
2204001000NRG23310520220042762
|
31/05/2022
|
LALLAWMKIMI
|
2204001WL000225
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496791
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Zawlnuam
|
MZ-04-001-001-001/130-D
(Suarhliap)
|
2204001000NRG23310520220042765
|
31/05/2022
|
Lalhlimpuia
|
2204001WL000225
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496789
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Zawlnuam
|
MZ-04-001-001-001/131-D
(Suarhliap)
|
2204001000NRG23310520220042766
|
31/05/2022
|
Lalnunkima
|
2204001WL000225
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496782
|
|
Mr. LALNUNKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Zawlnuam
|
MZ-04-001-001-001/132-D
(Suarhliap)
|
2204001000NRG23310520220042767
|
31/05/2022
|
Lalfakzuala
|
2204001WL000225
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496790
|
|
Mr. LALFAKZUALA AND LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Zawlnuam
|
MZ-04-001-001-001/15-D
(Suarhliap)
|
2204001000NRG23310520220042778
|
31/05/2022
|
Lalthlamuana
|
2204001WL000225
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496779
|
|
Mr. LALTHLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Zawlnuam
|
MZ-04-001-001-001/16-D
(Suarhliap)
|
2204001000NRG23310520220042785
|
31/05/2022
|
Lalrinzuala
|
2204001WL000225
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496796
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Zawlnuam
|
MZ-04-001-001-001/18-D
(Suarhliap)
|
2204001000NRG23310520220042789
|
31/05/2022
|
LALVENA
|
2204001WL000225
|
LALVENA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496802
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Zawlnuam
|
MZ-04-001-001-001/2-D
(Suarhliap)
|
2204001000NRG23310520220042791
|
31/05/2022
|
RINCHHUNGA
|
2204001WL000225
|
RINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496786
|
|
Mr. RINCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Zawlnuam
|
MZ-04-001-001-001/24-D
(Suarhliap)
|
2204001000NRG23310520220042796
|
31/05/2022
|
LALNEIHCHHUNGI
|
2204001WL000225
|
LALNEIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496788
|
|
Ms. LALNEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Zawlnuam
|
MZ-04-001-001-001/35-D
(Suarhliap)
|
2204001000NRG23310520220042804
|
31/05/2022
|
HRANGNGHINGLOVI
|
2204001WL000225
|
HRANGNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496793
|
|
MR HRANGNGHINGLOVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Zawlnuam
|
MZ-04-001-001-001/37-D
(Suarhliap)
|
2204001000NRG23310520220042805
|
31/05/2022
|
Engmawii
|
2204001WL000225
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496800
|
|
ENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Zawlnuam
|
MZ-04-001-001-001/39-D
(Suarhliap)
|
2204001000NRG23310520220042807
|
31/05/2022
|
Hmingthangliana
|
2204001WL000225
|
Hmingthangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496777
|
|
Mr. HMINGTHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Zawlnuam
|
MZ-04-001-001-001/44-D
(Suarhliap)
|
2204001000NRG23310520220042810
|
31/05/2022
|
S Aithanga
|
2204001WL000225
|
S Aithanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496792
|
|
Mr. S.AITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Zawlnuam
|
MZ-04-001-001-001/48-D
(Suarhliap)
|
2204001000NRG23310520220042814
|
31/05/2022
|
VANLALTANPUIA
|
2204001WL000225
|
VANLALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496803
|
|
Mr. VANLALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Zawlnuam
|
MZ-04-001-001-001/50-D
(Suarhliap)
|
2204001000NRG23310520220042816
|
31/05/2022
|
Zaithansanga
|
2204001WL000225
|
Zaithansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496778
|
|
Mr. ZAITHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Zawlnuam
|
MZ-04-001-001-001/55-D
(Suarhliap)
|
2204001000NRG23310520220042820
|
31/05/2022
|
Roneihthanga
|
2204001WL000225
|
Roneihthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496804
|
|
Mr. RONEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Zawlnuam
|
MZ-04-001-001-001/60-D
(Suarhliap)
|
2204001000NRG23310520220042825
|
31/05/2022
|
THANGZIKPUIA
|
2204001WL000225
|
THANGZIKPUIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496783
|
|
Mr. THANGZIKPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Zawlnuam
|
MZ-04-001-001-001/61-D
(Suarhliap)
|
2204001000NRG23310520220042826
|
31/05/2022
|
Liansawta
|
2204001WL000225
|
Liansawta
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496776
|
|
Mr. LIANSAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Zawlnuam
|
MZ-04-001-001-001/64-D
(Suarhliap)
|
2204001000NRG23310520220042829
|
31/05/2022
|
Thangbika
|
2204001WL000225
|
Thangbika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496773
|
|
Mr. THANGBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Zawlnuam
|
MZ-04-001-001-001/65-D
(Suarhliap)
|
2204001000NRG23310520220042830
|
31/05/2022
|
Lalzika
|
2204001WL000225
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496799
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Zawlnuam
|
MZ-04-001-001-001/69-D
(Suarhliap)
|
2204001000NRG23310520220042833
|
31/05/2022
|
R. Lalnunmawia
|
2204001WL000225
|
R. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496798
|
|
Mr. R.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Zawlnuam
|
MZ-04-001-001-001/7-D
(Suarhliap)
|
2204001000NRG23310520220042834
|
31/05/2022
|
Lalmawia
|
2204001WL000225
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496795
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Zawlnuam
|
MZ-04-001-001-001/71-D
(Suarhliap)
|
2204001000NRG23310520220042835
|
31/05/2022
|
HMUNLIANA
|
2204001WL000225
|
HMUNLIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496780
|
|
LALHMUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Zawlnuam
|
MZ-04-001-001-001/73-D
(Suarhliap)
|
2204001000NRG23310520220042837
|
31/05/2022
|
F Vanlalhruaii
|
2204001WL000225
|
F Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496787
|
|
FVANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Zawlnuam
|
MZ-04-001-001-001/75-D
(Suarhliap)
|
2204001000NRG23310520220042839
|
31/05/2022
|
Zoramthangpuia
|
2204001WL000225
|
Zoramthangpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496784
|
|
Mr. ZORAMTHANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Zawlnuam
|
MZ-04-001-001-001/84-D
(Suarhliap)
|
2204001000NRG23310520220042847
|
31/05/2022
|
Malsawmtluanga
|
2204001WL000225
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496781
|
|
Mr. MALSAWMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Zawlnuam
|
MZ-04-001-001-001/86-D
(Suarhliap)
|
2204001000NRG23310520220042849
|
31/05/2022
|
Lalnunfela
|
2204001WL000225
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496775
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Zawlnuam
|
MZ-04-001-001-001/95-D
(Suarhliap)
|
2204001000NRG23310520220042859
|
31/05/2022
|
LALHUAPZAUVA
|
2204001WL000225
|
LALHUAPZAUVA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496774
|
|
Mr. LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Zawlnuam
|
MZ-04-001-001-001/98-D
(Suarhliap)
|
2204001000NRG23310520220042862
|
31/05/2022
|
F. Malsawma
|
2204001WL000225
|
F. Malsawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496794
|
|
Mr. F.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89472
|
89472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89472
|
89472
|
|
|
|
|
|
|
|