|
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
|
WEST PHAILENG
|
MZ-04-002-001-001/102-D
(Marpara North)
|
2204002000NRG23310320230248185
|
31/03/2023
|
NUTTUN KUMAR
|
2204002WL001572
|
NUTTUN KUMAR
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972844
|
|
Mr. NOTUN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
WEST PHAILENG
|
MZ-04-002-001-001/106-D
(Marpara North)
|
2204002000NRG23310320230248186
|
31/03/2023
|
PROBAT CHANDRO
|
2204002WL001572
|
PROBAT CHANDRO
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972824
|
|
Mr. PROBAT CHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
WEST PHAILENG
|
MZ-04-002-001-001/150-D
(Lianbuang (Bega Bekya))
|
2204002000NRG23310320230248182
|
31/03/2023
|
RATNA KUMAR
|
2204002WL001570
|
RATNA KUMAR
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972843
|
|
Mr. RATNA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
WEST PHAILENG
|
MZ-04-002-002-001/10-D
(Marpara Mizo Veng)
|
2204002000NRG23310320230248183
|
31/03/2023
|
LALRAMHLUNA
|
2204002WL001571
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972860
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
WEST PHAILENG
|
MZ-04-002-002-001/114-D
(Marpara Mizo Veng)
|
2204002000NRG23310320230248184
|
31/03/2023
|
LALLAWMAWMA
|
2204002WL001571
|
LALLAWMAWMA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972861
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
WEST PHAILENG
|
MZ-04-002-003-001/10-D
(Hruiduk)
|
2204002000NRG23310320230248175
|
31/03/2023
|
NILO MOHON
|
2204002WL001566
|
NILO MOHON
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972835
|
|
Mr. NILOMOHON .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
WEST PHAILENG
|
MZ-04-002-003-001/104-D
(Hruiduk)
|
2204002000NRG23310320230248176
|
31/03/2023
|
SHANTI BIKASH
|
2204002WL001566
|
SHANTI BIKASH
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972850
|
|
Mr. SHANTIBIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
WEST PHAILENG
|
MZ-04-002-004-001/100-D
(Pukzing)
|
2204002000NRG23310320230248193
|
31/03/2023
|
R LALRINDIKA
|
2204002WL001576
|
R LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972819
|
|
Mr. R LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
WEST PHAILENG
|
MZ-04-002-005-001/1-D
(Pukzing Vengthar)
|
2204002000NRG23310320230248194
|
31/03/2023
|
AWMKIMA
|
2204002WL001577
|
AWMKIMA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972838
|
|
Mr. LALAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
WEST PHAILENG
|
MZ-04-002-006-001/1-D
(West Phulpui)
|
2204002000NRG23310320230248209
|
31/03/2023
|
ACHAUHA
|
2204002WL001587
|
ACHAUHA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972825
|
|
ACHAUHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
WEST PHAILENG
|
MZ-04-002-007-001/1-D
(Hnahva)
|
2204002000NRG23310320230248172
|
31/03/2023
|
SHANTI BILASH CHAKMA
|
2204002WL001564
|
SHANTI BILASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972834
|
|
Mr. SHANTI BILASH .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
WEST PHAILENG
|
MZ-04-002-008-001/10-D
(Silsury East)
|
2204002000NRG23310320230248198
|
31/03/2023
|
MINDU KUMAR
|
2204002WL001581
|
MINDU KUMAR
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972853
|
|
Mr. MINTUKUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
WEST PHAILENG
|
MZ-04-002-009-001/100-D
(Phuldungsei)
|
2204002000NRG23310320230248191
|
31/03/2023
|
Lalnunsanga
|
2204002WL001575
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972848
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
WEST PHAILENG
|
MZ-04-002-009-001/102-D
(Phuldungsei)
|
2204002000NRG23310320230248192
|
31/03/2023
|
VANLALCHHAWNA
|
2204002WL001575
|
VANLALCHHAWNA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972820
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
WEST PHAILENG
|
MZ-04-002-010-001/11-D
(Parvatui)
|
2204002000NRG23310320230248190
|
31/03/2023
|
LIANSANGA
|
2204002WL001574
|
LIANSANGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972839
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
WEST PHAILENG
|
MZ-04-002-011-001/1-D
(Saithah)
|
2204002000NRG23310320230248197
|
31/03/2023
|
HRANGCHHUANA
|
2204002WL001580
|
HRANGCHHUANA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972847
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
WEST PHAILENG
|
MZ-04-002-012-001/102-D
(Lallen)
|
2204002000NRG23310320230248180
|
31/03/2023
|
Dingluaia
|
2204002WL001569
|
Dingluaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972851
|
|
Mr. HUALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
WEST PHAILENG
|
MZ-04-002-012-001/104-D
(Lallen)
|
2204002000NRG23310320230248181
|
31/03/2023
|
Lalthavunga
|
2204002WL001569
|
Lalthavunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972822
|
|
Mr. THAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
WEST PHAILENG
|
MZ-04-002-013-001/1-D
(KAWNMAWI)
|
2204002000NRG23310320230248166
|
31/03/2023
|
LALTHIANGHLIMA
|
2204002WL001561
|
LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972854
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
WEST PHAILENG
|
MZ-04-002-013-001/10-D
(KAWNMAWI)
|
2204002000NRG23310320230248167
|
31/03/2023
|
ROKHAWMLIANA
|
2204002WL001561
|
ROKHAWMLIANA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972830
|
|
Mr. ROKHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
WEST PHAILENG
|
MZ-04-002-013-001/100-D
(KAWNMAWI)
|
2204002000NRG23310320230250849
|
31/03/2023
|
LALHMINGTHANGA
|
2204002WL001619
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972818
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
WEST PHAILENG
|
MZ-04-002-013-001/118-D
(Chhippui II)
|
2204002000NRG23310320230248168
|
31/03/2023
|
LALFAKMAWIA
|
2204002WL001562
|
LALFAKMAWIA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972831
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
WEST PHAILENG
|
MZ-04-002-013-001/119-D
(Chhippui II)
|
2204002000NRG23310320230248169
|
31/03/2023
|
RH MAWIZUALA
|
2204002WL001562
|
RH MAWIZUALA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972859
|
|
Mr. RH MAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
WEST PHAILENG
|
MZ-04-002-014-001/470-D
(West Phaileng)
|
2204002000NRG23310320230248204
|
31/03/2023
|
LALRINAWMA
|
2204002WL001586
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1237972852
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
WEST PHAILENG
|
MZ-04-002-014-001/471-D
(West Phaileng)
|
2204002000NRG23310320230248205
|
31/03/2023
|
P.RAMLIANA
|
2204002WL001586
|
P.RAMLIANA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972857
|
|
Mr. P RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
WEST PHAILENG
|
MZ-04-002-014-001/472-D
(West Phaileng)
|
2204002000NRG23310320230248206
|
31/03/2023
|
NGURTHANPUIA
|
2204002WL001586
|
NGURTHANPUIA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972828
|
|
Mr. NGURTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
WEST PHAILENG
|
MZ-04-002-014-001/478-D
(West Phaileng)
|
2204002000NRG23310320230250850
|
31/03/2023
|
C ZAITHANSANGA
|
2204002WL001620
|
C ZAITHANSANGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972816
|
|
Mr. ZAITHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
WEST PHAILENG
|
MZ-04-002-014-001/480-D
(West Phaileng)
|
2204002000NRG23310320230248207
|
31/03/2023
|
J Malsawmkkima
|
2204002WL001586
|
J Malsawmkkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972855
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
WEST PHAILENG
|
MZ-04-002-014-001/482-D
(West Phaileng)
|
2204002000NRG23310320230248208
|
31/03/2023
|
Lalthlamuana
|
2204002WL001586
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972858
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
WEST PHAILENG
|
MZ-04-002-015-001/10-D
(New West Phaileng)
|
2204002000NRG23310320230248187
|
31/03/2023
|
VANLALZAWMA
|
2204002WL001573
|
VANLALZAWMA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972827
|
|
VANLALZAWMA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
WEST PHAILENG
|
MZ-04-002-015-001/101-D
(New West Phaileng)
|
2204002000NRG23310320230248188
|
31/03/2023
|
C CHHUANVAWRA
|
2204002WL001573
|
C CHHUANVAWRA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972817
|
|
Mr. C CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
WEST PHAILENG
|
MZ-04-002-015-001/102-D
(New West Phaileng)
|
2204002000NRG23310320230248189
|
31/03/2023
|
PC MALSAWMA
|
2204002WL001573
|
PC MALSAWMA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972856
|
|
Mr. PC LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
WEST PHAILENG
|
MZ-04-002-016-001/1-D
(Tuirum)
|
2204002000NRG23310320230248203
|
31/03/2023
|
BIAKTHUAMA
|
2204002WL001585
|
BIAKTHUAMA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972836
|
|
Mr. BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
WEST PHAILENG
|
MZ-04-002-017-001/121-D
(Khawhnai)
|
2204002000NRG23310320230248178
|
31/03/2023
|
PARMAWIA
|
2204002WL001568
|
PARMAWIA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972829
|
|
Mrs. RUMA BOTI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
WEST PHAILENG
|
MZ-04-002-017-001/126-D
(Khawhnai)
|
2204002000NRG23310320230248179
|
31/03/2023
|
Vanlalhlana
|
2204002WL001568
|
Vanlalhlana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972837
|
|
Mr. VANLALHLANA . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
WEST PHAILENG
|
MZ-04-002-018-001/1-D
(HRUAITLUANG)
|
2204002000NRG23310320230248173
|
31/03/2023
|
A PACHHUNGA
|
2204002WL001565
|
A PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972840
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
WEST PHAILENG
|
MZ-04-002-018-001/108-D
(HRUAITLUANG)
|
2204002000NRG23310320230248174
|
31/03/2023
|
DINA
|
2204002WL001565
|
DINA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972841
|
|
Mr. DINA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
WEST PHAILENG
|
MZ-04-002-019-001/1-D
(Damparengpui)
|
2204002000NRG23310320230248170
|
31/03/2023
|
REMTHANGA
|
2204002WL001563
|
REMTHANGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972845
|
|
Mr. REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
WEST PHAILENG
|
MZ-04-002-019-001/10-D
(Damparengpui)
|
2204002000NRG23310320230248171
|
31/03/2023
|
RAWNGBAWLA
|
2204002WL001563
|
RAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972846
|
|
Mr. RAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
WEST PHAILENG
|
MZ-04-002-020-001/107-D
(Tuipuibari-I)
|
2204002000NRG23310320230248202
|
31/03/2023
|
LALRINMAWIA
|
2204002WL001584
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972823
|
|
RINMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
WEST PHAILENG
|
MZ-04-002-021-001/146-D
(Rajiv Nagar)
|
2204002000NRG23310320230248195
|
31/03/2023
|
BIRENDRA
|
2204002WL001578
|
BIRENDRA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972826
|
|
Mr. BIRENDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
42
|
WEST PHAILENG
|
MZ-04-002-024-001/102-D
(Khantlang)
|
2204002000NRG23310320230248177
|
31/03/2023
|
NIRAN JOY CHAKMA
|
2204002WL001567
|
NIRAN JOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972833
|
|
NIRANJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WEST PHAILENG
|
MZ-04-002-026-001/120
(Rajiv Nagar II)
|
2204002000NRG23310320230248196
|
31/03/2023
|
Anil
|
2204002WL001579
|
Anil
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972842
|
|
Mr. ANIL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
WEST PHAILENG
|
MZ-04-002-027-001/1-D
(Tuipuibari Venghlui)
|
2204002000NRG23310320230248201
|
31/03/2023
|
zorampara
|
2204002WL001583
|
zorampara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972821
|
|
Mr. ZORAMPARA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
WEST PHAILENG
|
MZ-04-002-028-001/101-D
(Silsury West)
|
2204002000NRG23310320230248199
|
31/03/2023
|
SANJAY CHAKMA
|
2204002WL001582
|
SANJAY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972832
|
|
Mr. SANJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
WEST PHAILENG
|
MZ-04-002-028-001/103-D
(Silsury West)
|
2204002000NRG23310320230248200
|
31/03/2023
|
KAMAL CHARAN
|
2204002WL001582
|
KAMAL CHARAN
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237972849
|
|
Mr. KAMAL CHARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139334
|
139334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139334
|
139334
|
|
|
|
|
|
|
|