|
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-04-003-024-001/612-D
(Hreichuk)
|
2204003000NRG23020520220020087
|
03/05/2022
|
Lalthanzama
|
2204003WL000098
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850618
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Reiek
|
MZ-04-003-024-001/615-D
(Hreichuk)
|
2204003000NRG23020520220020089
|
03/05/2022
|
Lalhmingmawia
|
2204003WL000098
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850614
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Reiek
|
MZ-04-003-024-001/617-D
(Hreichuk)
|
2204003000NRG23020520220020091
|
03/05/2022
|
C.Lalbiakthanga
|
2204003WL000098
|
C.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850617
|
|
Mr. C LALBIAKTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Reiek
|
MZ-04-003-024-001/619-C
(Hreichuk)
|
2204003000NRG23020520220020093
|
03/05/2022
|
Lalnghinglova
|
2204003WL000098
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850622
|
|
Mr. LALNGHINGLOVA ..
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Reiek
|
MZ-04-003-024-001/622-B
(Hreichuk)
|
2204003000NRG23020520220020096
|
03/05/2022
|
C.Lalhriata
|
2204003WL000098
|
C.Lalhriata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850630
|
|
Mr. C VANLALHRIATA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Reiek
|
MZ-04-003-024-001/623-D
(Hreichuk)
|
2204003000NRG23020520220020097
|
03/05/2022
|
Lalrinngheta
|
2204003WL000098
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850615
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Reiek
|
MZ-04-003-024-001/624-D
(Hreichuk)
|
2204003000NRG23020520220020098
|
03/05/2022
|
Lalthanhawla
|
2204003WL000098
|
Lalthanhawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850610
|
|
Mr. THANHAWLA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Reiek
|
MZ-04-003-024-001/626-D
(Hreichuk)
|
2204003000NRG23020520220020099
|
03/05/2022
|
Lalsanglura
|
2204003WL000098
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850619
|
|
Mr. SANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Reiek
|
MZ-04-003-024-001/628-C
(Hreichuk)
|
2204003000NRG23020520220020101
|
03/05/2022
|
Lalhmangaiha
|
2204003WL000098
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850613
|
|
Mr. HMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Reiek
|
MZ-04-003-024-001/629-D
(Hreichuk)
|
2204003000NRG23020520220020102
|
03/05/2022
|
Lalramnghaka
|
2204003WL000098
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850625
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Reiek
|
MZ-04-003-024-001/631-C
(Hreichuk)
|
2204003000NRG23020520220020104
|
03/05/2022
|
Lalzuithanga
|
2204003WL000098
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850626
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Reiek
|
MZ-04-003-024-001/633-D
(Hreichuk)
|
2204003000NRG23020520220020106
|
03/05/2022
|
Vanlalchhuanga
|
2204003WL000098
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850612
|
|
Mrs. VANLALCHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Reiek
|
MZ-04-003-024-001/638-D
(Hreichuk)
|
2204003000NRG23020520220020108
|
03/05/2022
|
C.Lalrinawma
|
2204003WL000098
|
C.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850620
|
|
Mr. C.LALRINAWMA AND LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Reiek
|
MZ-04-003-024-001/640-C
(Hreichuk)
|
2204003000NRG23020520220020109
|
03/05/2022
|
Lalthangkhuma
|
2204003WL000098
|
Lalthangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850627
|
|
Mr. C.LALTHANGKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Reiek
|
MZ-04-003-024-001/641-D
(Hreichuk)
|
2204003000NRG23020520220020110
|
03/05/2022
|
Lalsangliana
|
2204003WL000098
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850621
|
|
Mr. C LALSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Reiek
|
MZ-04-003-024-001/642-C
(Hreichuk)
|
2204003000NRG23020520220020111
|
03/05/2022
|
P.C.Lalchungnunga
|
2204003WL000098
|
P.C.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850611
|
|
Mr. PC LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Reiek
|
MZ-04-003-024-001/656-C
(Hreichuk)
|
2204003000NRG23020520220020117
|
03/05/2022
|
Lalrinthangi
|
2204003WL000098
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850623
|
|
Mrs. LALRINTHANGI ..
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Reiek
|
MZ-04-003-024-001/659-C
(Hreichuk)
|
2204003000NRG23020520220020120
|
03/05/2022
|
Lalbiakdika
|
2204003WL000098
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850628
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Reiek
|
MZ-04-003-024-001/660-C
(Hreichuk)
|
2204003000NRG23020520220020121
|
03/05/2022
|
Vanlalruati
|
2204003WL000098
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850616
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Reiek
|
MZ-04-003-024-001/674-D
(Hreichuk)
|
2204003000NRG23020520220020126
|
03/05/2022
|
Lalkroshlua
|
2204003WL000098
|
Lalkroshlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850629
|
|
Mr. LALKROSHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Reiek
|
MZ-04-003-024-001/684-D
(Hreichuk)
|
2204003000NRG23020520220020127
|
03/05/2022
|
Hallelui Lalropuia
|
2204003WL000098
|
Hallelui Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850624
|
|
Mr. HALELUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Reiek
|
MZ-04-003-024-001/695-D
(Hreichuk)
|
2204003000NRG23020520220020130
|
03/05/2022
|
David Lalmuanpuia
|
2204003WL000098
|
David Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850631
|
|
Mr. DAVID LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30756
|
30756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30756
|
30756
|
|
|
|
|
|
|
|