|
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-04-003-010-001/69
(Lungphun)
|
2204003000NRG23300520220031309
|
30/05/2022
|
Vanlalruati
|
2204003WL000171
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504556
|
|
Mrs. VANLALRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Reiek
|
MZ-04-003-010-001/794-D
(Lungphun)
|
2204003000NRG23300520220031312
|
30/05/2022
|
Lalpekliani
|
2204003WL000171
|
Lalpekliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504558
|
|
Mrs. LALPEKLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Reiek
|
MZ-04-003-010-001/802-C
(Lungphun)
|
2204003000NRG23300520220031319
|
30/05/2022
|
PC Lalawmpuia
|
2204003WL000171
|
PC Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504537
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Reiek
|
MZ-04-003-010-001/808-D
(Lungphun)
|
2204003000NRG23300520220031323
|
30/05/2022
|
Lalrinpuii
|
2204003WL000171
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504540
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Reiek
|
MZ-04-003-010-001/810-D
(Lungphun)
|
2204003000NRG23300520220031325
|
30/05/2022
|
Hualthanzama
|
2204003WL000171
|
Hualthanzama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504546
|
|
Mr. HUALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Reiek
|
MZ-04-003-010-001/813-D
(Lungphun)
|
2204003000NRG23300520220031328
|
30/05/2022
|
Vanlalnghaka
|
2204003WL000171
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504562
|
|
MR VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Reiek
|
MZ-04-003-010-001/814-C
(Lungphun)
|
2204003000NRG23300520220031329
|
30/05/2022
|
Lalremruata
|
2204003WL000171
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504560
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Reiek
|
MZ-04-003-010-001/823-D
(Lungphun)
|
2204003000NRG23300520220031337
|
30/05/2022
|
Vanlalzawni
|
2204003WL000171
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504549
|
|
Ms. VANLALZAWNI AND LALRAMPANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Reiek
|
MZ-04-003-010-001/827-D
(Lungphun)
|
2204003000NRG23300520220031340
|
30/05/2022
|
Zohmingthanga
|
2204003WL000171
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504552
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Reiek
|
MZ-04-003-010-001/830-D
(Lungphun)
|
2204003000NRG23300520220031343
|
30/05/2022
|
C.Lalrinmawia
|
2204003WL000171
|
C.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504563
|
|
Mr. C LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Reiek
|
MZ-04-003-010-001/832-D
(Lungphun)
|
2204003000NRG23300520220031344
|
30/05/2022
|
Hrangbika
|
2204003WL000171
|
Hrangbika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504561
|
|
Mr. HRANGBIKAA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Reiek
|
MZ-04-003-010-001/834-D
(Lungphun)
|
2204003000NRG23300520220031346
|
30/05/2022
|
Malsawmdawngliana
|
2204003WL000171
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504550
|
|
Mr. MALSAWMDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Reiek
|
MZ-04-003-010-001/835-C
(Lungphun)
|
2204003000NRG23300520220031347
|
30/05/2022
|
john lalhmangaiha
|
2204003WL000171
|
john lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504551
|
|
Mr. LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Reiek
|
MZ-04-003-010-001/838-C
(Lungphun)
|
2204003000NRG23300520220031350
|
30/05/2022
|
Malsawma
|
2204003WL000171
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504544
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Reiek
|
MZ-04-003-010-001/842-C
(Lungphun)
|
2204003000NRG23300520220031353
|
30/05/2022
|
Chuausanga
|
2204003WL000171
|
Chuausanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504545
|
|
Mr. CHUAUSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Reiek
|
MZ-04-003-010-001/843-C
(Lungphun)
|
2204003000NRG23300520220031354
|
30/05/2022
|
Thansiama
|
2204003WL000171
|
Thansiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504539
|
|
Mr. THANSIAMA AND LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Reiek
|
MZ-04-003-010-001/846-C
(Lungphun)
|
2204003000NRG23300520220031357
|
30/05/2022
|
A.C.Lalzidinga
|
2204003WL000171
|
A.C.Lalzidinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504548
|
|
Mr. A.C.LALZIDINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Reiek
|
MZ-04-003-010-001/851-C
(Lungphun)
|
2204003000NRG23300520220031362
|
30/05/2022
|
R.Lalnunmawia
|
2204003WL000171
|
R.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504541
|
|
Mr. R.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Reiek
|
MZ-04-003-010-001/855-D
(Lungphun)
|
2204003000NRG23300520220031366
|
30/05/2022
|
Israelthara
|
2204003WL000171
|
Israelthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504538
|
|
Mr. ISRAELTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Reiek
|
MZ-04-003-010-001/868-C
(Lungphun)
|
2204003000NRG23300520220031372
|
30/05/2022
|
Sangzuala
|
2204003WL000171
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504557
|
|
Mr. SANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Reiek
|
MZ-04-003-010-001/869-C
(Lungphun)
|
2204003000NRG23300520220031373
|
30/05/2022
|
Remtluanga
|
2204003WL000171
|
Remtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504542
|
|
Mr. LALREMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Reiek
|
MZ-04-003-010-001/877-C
(Lungphun)
|
2204003000NRG23300520220031374
|
30/05/2022
|
Fakmawia
|
2204003WL000171
|
Fakmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504547
|
|
Mr. LALFAKMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Reiek
|
MZ-04-003-010-001/887-D
(Lungphun)
|
2204003000NRG23300520220031377
|
30/05/2022
|
Lalliantluanga
|
2204003WL000171
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504543
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Reiek
|
MZ-04-003-010-001/894-D
(Lungphun)
|
2204003000NRG23300520220031384
|
30/05/2022
|
Vanlalchhungi
|
2204003WL000171
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504553
|
|
Mrs. K.VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Reiek
|
MZ-04-003-010-001/918-D
(Lungphun)
|
2204003000NRG23300520220031392
|
30/05/2022
|
Laithanpuia
|
2204003WL000171
|
Laithanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504554
|
|
Mr. LAITHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Reiek
|
MZ-04-003-010-001/920-D
(Lungphun)
|
2204003000NRG23300520220031394
|
30/05/2022
|
Lalpianfela
|
2204003WL000171
|
Lalpianfela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504559
|
|
Mr. LALPIANFELA .. .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Reiek
|
MZ-04-003-010-001/922-D
(Lungphun)
|
2204003000NRG23300520220031396
|
30/05/2022
|
P.C Laltlankima
|
2204003WL000171
|
P.C Laltlankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928504555
|
|
Mr. P.C.LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69201
|
69201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69201
|
69201
|
|
|
|
|
|
|
|