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-04-003-016-001/133 (Tuahzawl)
|
2204003000NRG23020520220019067
|
03/05/2022
|
Ngurbeli
|
2204003WL000091
|
Ngurbeli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845738
|
|
Mrs. NGURBELI .
|
MIZORAM RURAL BANK(607230)
|
2
|
Reiek
|
MZ-04-003-016-001/134 (Tuahzawl)
|
2204003000NRG23020520220019068
|
03/05/2022
|
Rothanga
|
2204003WL000091
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845744
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
3
|
Reiek
|
MZ-04-003-016-001/137 (Tuahzawl)
|
2204003000NRG23020520220019070
|
03/05/2022
|
Jacoba
|
2204003WL000091
|
Jacoba
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845733
|
|
Mr. JAKOBA .
|
MIZORAM RURAL BANK(607230)
|
4
|
Reiek
|
MZ-04-003-016-001/139-D (Tuahzawl)
|
2204003000NRG23020520220019072
|
03/05/2022
|
Lalsiamhlui
|
2204003WL000091
|
Lalsiamhlui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845754
|
|
Ms. LALSIAMHLUI .
|
MIZORAM RURAL BANK(607230)
|
5
|
Reiek
|
MZ-04-003-016-001/2541-D (Tuahzawl)
|
2204003000NRG23020520220019074
|
03/05/2022
|
Lalhriatpuia
|
2204003WL000091
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845732
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
6
|
Reiek
|
MZ-04-003-016-001/2542-C (Tuahzawl)
|
2204003000NRG23020520220019075
|
03/05/2022
|
Lalmawia
|
2204003WL000091
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845745
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
7
|
Reiek
|
MZ-04-003-016-001/2546-D (Tuahzawl)
|
2204003000NRG23020520220019078
|
03/05/2022
|
R.Biakenga
|
2204003WL000091
|
R.Biakenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845761
|
|
Mr. R.BIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
Reiek
|
MZ-04-003-016-001/2550-D (Tuahzawl)
|
2204003000NRG23020520220019080
|
03/05/2022
|
Ronghinglova
|
2204003WL000091
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845757
|
|
Mr. RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
9
|
Reiek
|
MZ-04-003-016-001/2553-D (Tuahzawl)
|
2204003000NRG23020520220019083
|
03/05/2022
|
Vanlalchhuanga
|
2204003WL000091
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845725
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
10
|
Reiek
|
MZ-04-003-016-001/2557-D (Tuahzawl)
|
2204003000NRG23020520220019087
|
03/05/2022
|
Pazawna
|
2204003WL000091
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845720
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
11
|
Reiek
|
MZ-04-003-016-001/2560-C (Tuahzawl)
|
2204003000NRG23020520220019089
|
03/05/2022
|
Rozamliani
|
2204003WL000091
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845727
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
12
|
Reiek
|
MZ-04-003-016-001/2562 (Tuahzawl)
|
2204003000NRG23020520220019090
|
03/05/2022
|
Chawithanga
|
2204003WL000091
|
Chawithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845726
|
|
CHAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
Reiek
|
MZ-04-003-016-001/2564-C (Tuahzawl)
|
2204003000NRG23020520220019092
|
03/05/2022
|
Lalhuzauva
|
2204003WL000091
|
Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845746
|
|
Mr. LALHUZAUVA .
|
MIZORAM RURAL BANK(607230)
|
14
|
Reiek
|
MZ-04-003-016-001/2565 (Tuahzawl)
|
2204003000NRG23020520220019093
|
03/05/2022
|
Duhthlani
|
2204003WL000091
|
Duhthlani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845731
|
|
Mr. DUHTHLANI .
|
MIZORAM RURAL BANK(607230)
|
15
|
Reiek
|
MZ-04-003-016-001/2566-C (Tuahzawl)
|
2204003000NRG23020520220019094
|
03/05/2022
|
Vanlalpeki
|
2204003WL000091
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845760
|
|
Miss. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
16
|
Reiek
|
MZ-04-003-016-001/2570-D (Tuahzawl)
|
2204003000NRG23020520220019096
|
03/05/2022
|
Thangbika
|
2204003WL000091
|
Thangbika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845759
|
|
Mr. THANGBIKA .
|
MIZORAM RURAL BANK(607230)
|
17
|
Reiek
|
MZ-04-003-016-001/2571-C (Tuahzawl)
|
2204003000NRG23020520220019097
|
03/05/2022
|
Biaksanga
|
2204003WL000091
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845751
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
18
|
Reiek
|
MZ-04-003-016-001/2574-D (Tuahzawl)
|
2204003000NRG23020520220019100
|
03/05/2022
|
Lalringa
|
2204003WL000091
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845723
|
|
LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
19
|
Reiek
|
MZ-04-003-016-001/2577-D (Tuahzawl)
|
2204003000NRG23020520220019103
|
03/05/2022
|
Lalhmingliana
|
2204003WL000091
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845719
|
|
Mr. RONGURPUII LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
20
|
Reiek
|
MZ-04-003-016-001/2582-D (Tuahzawl)
|
2204003000NRG23020520220019108
|
03/05/2022
|
Zohmasawna
|
2204003WL000091
|
Zohmasawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845735
|
|
Mr. ZOHMASAWNA .
|
MIZORAM RURAL BANK(607230)
|
21
|
Reiek
|
MZ-04-003-016-001/2584-C (Tuahzawl)
|
2204003000NRG23020520220019110
|
03/05/2022
|
Sangthuama
|
2204003WL000091
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845721
|
|
Mr. SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
22
|
Reiek
|
MZ-04-003-016-001/2586-C (Tuahzawl)
|
2204003000NRG23020520220019112
|
03/05/2022
|
Thuammawii
|
2204003WL000091
|
Thuammawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845755
|
|
Mrs. THUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
23
|
Reiek
|
MZ-04-003-016-001/2587-D (Tuahzawl)
|
2204003000NRG23020520220019113
|
03/05/2022
|
Ramkipuia
|
2204003WL000091
|
Ramkipuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845736
|
|
Mr. RAMKIPUIA .
|
MIZORAM RURAL BANK(607230)
|
24
|
Reiek
|
MZ-04-003-016-001/2590-C (Tuahzawl)
|
2204003000NRG23020520220019116
|
03/05/2022
|
C.Dailova
|
2204003WL000091
|
C.Dailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845753
|
|
Mr. C.DAILOVA .
|
MIZORAM RURAL BANK(607230)
|
25
|
Reiek
|
MZ-04-003-016-001/2591-D (Tuahzawl)
|
2204003000NRG23020520220019117
|
03/05/2022
|
Lalfakzuala
|
2204003WL000091
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845728
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
26
|
Reiek
|
MZ-04-003-016-001/2595-D (Tuahzawl)
|
2204003000NRG23020520220019121
|
03/05/2022
|
Sangkima
|
2204003WL000091
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845743
|
|
Mr. SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
27
|
Reiek
|
MZ-04-003-016-001/2596-C (Tuahzawl)
|
2204003000NRG23020520220019122
|
03/05/2022
|
Thanfela
|
2204003WL000091
|
Thanfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845730
|
|
Mr. THANFELA LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
28
|
Reiek
|
MZ-04-003-016-001/2597-D (Tuahzawl)
|
2204003000NRG23020520220019123
|
03/05/2022
|
Rochantluanga
|
2204003WL000091
|
Rochantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845747
|
|
Mr. ROCHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
Reiek
|
MZ-04-003-016-001/2599-D (Tuahzawl)
|
2204003000NRG23020520220019124
|
03/05/2022
|
Lalzidinga
|
2204003WL000091
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845737
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
Reiek
|
MZ-04-003-016-001/2601-C (Tuahzawl)
|
2204003000NRG23020520220019125
|
03/05/2022
|
Lalropuia
|
2204003WL000091
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845724
|
|
Mr. FRANCIS LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
31
|
Reiek
|
MZ-04-003-016-001/2896-D (Tuahzawl)
|
2204003000NRG23020520220019132
|
03/05/2022
|
Laltlanchhuanga
|
2204003WL000091
|
Laltlanchhuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845729
|
|
Mr. LALTLANCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
32
|
Reiek
|
MZ-04-003-016-001/2898-D (Tuahzawl)
|
2204003000NRG23020520220019135
|
03/05/2022
|
Ramropuii
|
2204003WL000091
|
Ramropuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845734
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
33
|
Reiek
|
MZ-04-003-016-001/2899-C (Tuahzawl)
|
2204003000NRG23020520220019136
|
03/05/2022
|
Lalnuntluanga
|
2204003WL000091
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845741
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
34
|
Reiek
|
MZ-04-003-016-001/2899-D (Tuahzawl)
|
2204003000NRG23020520220019137
|
03/05/2022
|
Kapzauva
|
2204003WL000091
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845748
|
|
KAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
35
|
Reiek
|
MZ-04-003-016-001/2900-D (Tuahzawl)
|
2204003000NRG23020520220019138
|
03/05/2022
|
Lalhmunsangi
|
2204003WL000091
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845749
|
|
LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
36
|
Reiek
|
MZ-04-003-016-001/2990 (Tuahzawl)
|
2204003000NRG23020520220019140
|
03/05/2022
|
Chuailovi
|
2204003WL000091
|
Chuailovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845722
|
|
Mr. LALHMINGLIANA VL CHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
37
|
Reiek
|
MZ-04-003-016-001/2993-C (Tuahzawl)
|
2204003000NRG23020520220019143
|
03/05/2022
|
Lalthanmawia
|
2204003WL000091
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845739
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
38
|
Reiek
|
MZ-04-003-016-001/2998-D (Tuahzawl)
|
2204003000NRG23020520220019146
|
03/05/2022
|
Malsawmzuala
|
2204003WL000091
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845742
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
39
|
Reiek
|
MZ-04-003-016-001/3000-D (Tuahzawl)
|
2204003000NRG23020520220019147
|
03/05/2022
|
Lalmuanpuia
|
2204003WL000091
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845750
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
40
|
Reiek
|
MZ-04-003-016-001/3005-D (Tuahzawl)
|
2204003000NRG23020520220019152
|
03/05/2022
|
PC.LALDINTHARA
|
2204003WL000091
|
PC.LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845740
|
|
P.C.LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
41
|
Reiek
|
MZ-04-003-016-001/3007-D (Tuahzawl)
|
2204003000NRG23020520220019154
|
03/05/2022
|
ZORINSANGA
|
2204003WL000091
|
ZORINSANGA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845752
|
|
Mr. ZORINSANGA .
|
MIZORAM RURAL BANK(607230)
|
42
|
Reiek
|
MZ-04-003-016-001/3012-D (Tuahzawl)
|
2204003000NRG23020520220019158
|
03/05/2022
|
LALTLANTHANGI
|
2204003WL000091
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845756
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
43
|
Reiek
|
MZ-04-003-016-001/3014-D (Tuahzawl)
|
2204003000NRG23020520220019160
|
03/05/2022
|
Lalthuthlungliana
|
2204003WL000091
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845758
|
|
Mr. LALTHUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
44
|
Reiek
|
MZ-04-003-016-001/3015-D (Tuahzawl)
|
2204003000NRG23020520220019161
|
03/05/2022
|
Lalhmingmawia
|
2204003WL000091
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225845762
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61512
|
61512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61512
|
61512
|
|
|
|
|
|
|
|