|
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
|
Reiek
|
MZ-04-003-011-001/2104-D
(Nghalchawm)
|
2204003000NRG23020520220018692
|
03/05/2022
|
S.Lalengi
|
2204003WL000087
|
S.Lalengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845715
|
|
MR S LALENGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Reiek
|
MZ-04-003-011-001/2105-D
(Nghalchawm)
|
2204003000NRG23020520220018693
|
03/05/2022
|
Lalzawmliana
|
2204003WL000087
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845685
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Reiek
|
MZ-04-003-011-001/2109
(Nghalchawm)
|
2204003000NRG23020520220018697
|
03/05/2022
|
Davida
|
2204003WL000087
|
Davida
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845683
|
|
Mr. DAVIDA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Reiek
|
MZ-04-003-011-001/2111-C
(Nghalchawm)
|
2204003000NRG23020520220018699
|
03/05/2022
|
Thangkima
|
2204003WL000087
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845695
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Reiek
|
MZ-04-003-011-001/2113-C
(Nghalchawm)
|
2204003000NRG23020520220018701
|
03/05/2022
|
C.Thanchhunga
|
2204003WL000087
|
C.Thanchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845693
|
|
Mr. C.THANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Reiek
|
MZ-04-003-011-001/2118-C
(Nghalchawm)
|
2204003000NRG23020520220018705
|
03/05/2022
|
Lalmawii
|
2204003WL000087
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845703
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Reiek
|
MZ-04-003-011-001/2121-D
(Nghalchawm)
|
2204003000NRG23020520220018707
|
03/05/2022
|
Rohlupuii
|
2204003WL000087
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845717
|
|
Miss. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Reiek
|
MZ-04-003-011-001/2124-D
(Nghalchawm)
|
2204003000NRG23020520220018709
|
03/05/2022
|
F.Lalbiaktluanga
|
2204003WL000087
|
F.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845679
|
|
Mr. F LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Reiek
|
MZ-04-003-011-001/2127-C
(Nghalchawm)
|
2204003000NRG23020520220018710
|
03/05/2022
|
Lalrinchhana
|
2204003WL000087
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845705
|
|
Mr. LALRINCHHANA . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Reiek
|
MZ-04-003-011-001/2129-C
(Nghalchawm)
|
2204003000NRG23020520220018712
|
03/05/2022
|
H.Lalhmunsiama
|
2204003WL000087
|
H.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845678
|
|
Mr. H.LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Reiek
|
MZ-04-003-011-001/2133-D
(Nghalchawm)
|
2204003000NRG23020520220018715
|
03/05/2022
|
Laltanpuia
|
2204003WL000087
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845708
|
|
Mr. LALTANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Reiek
|
MZ-04-003-011-001/2135-D
(Nghalchawm)
|
2204003000NRG23020520220018717
|
03/05/2022
|
F.Lalfakawma
|
2204003WL000087
|
F.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845681
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Reiek
|
MZ-04-003-011-001/2136-C
(Nghalchawm)
|
2204003000NRG23020520220018718
|
03/05/2022
|
Lalpiangthara
|
2204003WL000087
|
Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845687
|
|
Mr. LALPIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Reiek
|
MZ-04-003-011-001/2137-D
(Nghalchawm)
|
2204003000NRG23020520220018719
|
03/05/2022
|
Lalhmangaiha
|
2204003WL000087
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845714
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Reiek
|
MZ-04-003-011-001/2140-D
(Nghalchawm)
|
2204003000NRG23020520220018722
|
03/05/2022
|
Lalhruaia
|
2204003WL000087
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845686
|
|
MR H VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Reiek
|
MZ-04-003-011-001/2143-D
(Nghalchawm)
|
2204003000NRG23020520220018724
|
03/05/2022
|
Lalchhuani
|
2204003WL000087
|
Lalchhuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845700
|
|
Mrs. LALCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Reiek
|
MZ-04-003-011-001/2147-C
(Nghalchawm)
|
2204003000NRG23020520220018728
|
03/05/2022
|
Liankunga
|
2204003WL000087
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845699
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Reiek
|
MZ-04-003-011-001/2148-D
(Nghalchawm)
|
2204003000NRG23020520220018729
|
03/05/2022
|
Malsawmsanga
|
2204003WL000087
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845697
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Reiek
|
MZ-04-003-011-001/2152-C
(Nghalchawm)
|
2204003000NRG23020520220018732
|
03/05/2022
|
Laichhingpuii
|
2204003WL000087
|
Laichhingpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845711
|
|
MRS LAICHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
20
|
Reiek
|
MZ-04-003-011-001/2154-C
(Nghalchawm)
|
2204003000NRG23020520220018734
|
03/05/2022
|
F.Aikunga
|
2204003WL000087
|
F.Aikunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845712
|
|
MR AIKUNGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Reiek
|
MZ-04-003-011-001/2156-D
(Nghalchawm)
|
2204003000NRG23020520220018736
|
03/05/2022
|
Lairochhunga
|
2204003WL000087
|
Lairochhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845706
|
|
MR LAIROCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Reiek
|
MZ-04-003-011-001/2158-C
(Nghalchawm)
|
2204003000NRG23020520220018738
|
03/05/2022
|
Chhuanvawra
|
2204003WL000087
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845682
|
|
Mr. CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Reiek
|
MZ-04-003-011-001/2159-C
(Nghalchawm)
|
2204003000NRG23020520220018739
|
03/05/2022
|
Lalnunthara
|
2204003WL000087
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845690
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Reiek
|
MZ-04-003-011-001/2160-D
(Nghalchawm)
|
2204003000NRG23020520220018740
|
03/05/2022
|
Thanpuii
|
2204003WL000087
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845710
|
|
Mrs. THANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Reiek
|
MZ-04-003-011-001/2163-D
(Nghalchawm)
|
2204003000NRG23020520220018743
|
03/05/2022
|
Lalchhanhima
|
2204003WL000087
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845696
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Reiek
|
MZ-04-003-011-001/2166-D
(Nghalchawm)
|
2204003000NRG23020520220018746
|
03/05/2022
|
Mangliana
|
2204003WL000087
|
Mangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845689
|
|
Mr. MANGLIANA ..
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Reiek
|
MZ-04-003-011-001/2172-D
(Nghalchawm)
|
2204003000NRG23020520220018750
|
03/05/2022
|
R.Lalpianthanga
|
2204003WL000087
|
R.Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845691
|
|
MR LALPIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Reiek
|
MZ-04-003-011-001/2174-C
(Nghalchawm)
|
2204003000NRG23020520220018751
|
03/05/2022
|
R.Malsawma
|
2204003WL000087
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845684
|
|
Mr. R MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Reiek
|
MZ-04-003-011-001/2176-D
(Nghalchawm)
|
2204003000NRG23020520220018752
|
03/05/2022
|
Thanmawia
|
2204003WL000087
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845707
|
|
MR THANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Reiek
|
MZ-04-003-011-001/2179-C
(Nghalchawm)
|
2204003000NRG23020520220018754
|
03/05/2022
|
Rinawma
|
2204003WL000087
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845709
|
|
Mr. RINAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Reiek
|
MZ-04-003-011-001/2185-C
(Nghalchawm)
|
2204003000NRG23020520220018757
|
03/05/2022
|
Lallawmzuala
|
2204003WL000087
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845692
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Reiek
|
MZ-04-003-011-001/2186-D
(Nghalchawm)
|
2204003000NRG23020520220018758
|
03/05/2022
|
Malsawma
|
2204003WL000087
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845688
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Reiek
|
MZ-04-003-011-001/2226-D
(Nghalchawm)
|
2204003000NRG23020520220018760
|
03/05/2022
|
Lalchullova
|
2204003WL000087
|
Lalchullova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845702
|
|
Mr. LALCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Reiek
|
MZ-04-003-011-001/2232-D
(Nghalchawm)
|
2204003000NRG23020520220018762
|
03/05/2022
|
C.Lalliantluangi
|
2204003WL000087
|
C.Lalliantluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845680
|
|
Miss. LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Reiek
|
MZ-04-003-011-001/2233-D
(Nghalchawm)
|
2204003000NRG23020520220018763
|
03/05/2022
|
Tlanglawmthanga
|
2204003WL000087
|
Tlanglawmthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845704
|
|
Mr. TLANGLAWMTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Reiek
|
MZ-04-003-011-001/2239-D
(Nghalchawm)
|
2204003000NRG23020520220018767
|
03/05/2022
|
Zonunsanga Sailo
|
2204003WL000087
|
Zonunsanga Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845713
|
|
ZONUNSANGA & LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Reiek
|
MZ-04-003-011-001/2249-D
(Nghalchawm)
|
2204003000NRG23020520220018772
|
03/05/2022
|
Lalramzauva
|
2204003WL000087
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845701
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Reiek
|
MZ-04-003-011-001/2255-D
(Nghalchawm)
|
2204003000NRG23020520220018777
|
03/05/2022
|
Malsawmtluangi
|
2204003WL000087
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845716
|
|
Mrs. MALSAWMTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Reiek
|
MZ-04-003-011-001/2260-D
(Nghalchawm)
|
2204003000NRG23020520220018782
|
03/05/2022
|
Vanlalchawiliani
|
2204003WL000087
|
Vanlalchawiliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845718
|
|
Mrs. VANLALCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Reiek
|
MZ-04-003-011-001/71
(Nghalchawm)
|
2204003000NRG23020520220018807
|
03/05/2022
|
Laldingngheta
|
2204003WL000087
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845694
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Reiek
|
MZ-04-003-011-001/74
(Nghalchawm)
|
2204003000NRG23020520220018809
|
03/05/2022
|
Vailianthanga
|
2204003WL000087
|
Vailianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845698
|
|
Mr. VAILIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57318
|
57318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57318
|
57318
|
|
|
|
|
|
|
|