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)
|
2204003000NRG23300520220032622
|
30/05/2022
|
Ngurbeli
|
2204003WL000179
|
Ngurbeli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497888
|
|
Mrs. NGURBELI .
|
MIZORAM RURAL BANK(607230)
|
2
|
Reiek
|
MZ-04-003-016-001/134 (Tuahzawl)
|
2204003000NRG23300520220032623
|
30/05/2022
|
Rothanga
|
2204003WL000179
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497894
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
3
|
Reiek
|
MZ-04-003-016-001/137 (Tuahzawl)
|
2204003000NRG23300520220032625
|
30/05/2022
|
Jacoba
|
2204003WL000179
|
Jacoba
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497883
|
|
Mr. JAKOBA .
|
MIZORAM RURAL BANK(607230)
|
4
|
Reiek
|
MZ-04-003-016-001/139-D (Tuahzawl)
|
2204003000NRG23300520220032627
|
30/05/2022
|
Lalsiamhlui
|
2204003WL000179
|
Lalsiamhlui
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497904
|
|
Ms. LALSIAMHLUI .
|
MIZORAM RURAL BANK(607230)
|
5
|
Reiek
|
MZ-04-003-016-001/2541-D (Tuahzawl)
|
2204003000NRG23300520220032629
|
30/05/2022
|
Lalhriatpuia
|
2204003WL000179
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497882
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
6
|
Reiek
|
MZ-04-003-016-001/2542-C (Tuahzawl)
|
2204003000NRG23300520220032630
|
30/05/2022
|
Lalmawia
|
2204003WL000179
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497895
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
7
|
Reiek
|
MZ-04-003-016-001/2546-D (Tuahzawl)
|
2204003000NRG23300520220032633
|
30/05/2022
|
R.Biakenga
|
2204003WL000179
|
R.Biakenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497911
|
|
Mr. R.BIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
Reiek
|
MZ-04-003-016-001/2550-D (Tuahzawl)
|
2204003000NRG23300520220032635
|
30/05/2022
|
Ronghinglova
|
2204003WL000179
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497907
|
|
Mr. RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
9
|
Reiek
|
MZ-04-003-016-001/2553-D (Tuahzawl)
|
2204003000NRG23300520220032638
|
30/05/2022
|
Vanlalchhuanga
|
2204003WL000179
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497875
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
10
|
Reiek
|
MZ-04-003-016-001/2557-D (Tuahzawl)
|
2204003000NRG23300520220032642
|
30/05/2022
|
Pazawna
|
2204003WL000179
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497870
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
11
|
Reiek
|
MZ-04-003-016-001/2560-C (Tuahzawl)
|
2204003000NRG23300520220032644
|
30/05/2022
|
Rozamliani
|
2204003WL000179
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497877
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
12
|
Reiek
|
MZ-04-003-016-001/2562 (Tuahzawl)
|
2204003000NRG23300520220032645
|
30/05/2022
|
Chawithanga
|
2204003WL000179
|
Chawithanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497876
|
|
CHAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
Reiek
|
MZ-04-003-016-001/2564-C (Tuahzawl)
|
2204003000NRG23300520220032647
|
30/05/2022
|
Lalhuzauva
|
2204003WL000179
|
Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497896
|
|
Mr. LALHUZAUVA .
|
MIZORAM RURAL BANK(607230)
|
14
|
Reiek
|
MZ-04-003-016-001/2565 (Tuahzawl)
|
2204003000NRG23300520220032648
|
30/05/2022
|
Duhthlani
|
2204003WL000179
|
Duhthlani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497881
|
|
Mr. DUHTHLANI .
|
MIZORAM RURAL BANK(607230)
|
15
|
Reiek
|
MZ-04-003-016-001/2566-C (Tuahzawl)
|
2204003000NRG23300520220032649
|
30/05/2022
|
Vanlalpeki
|
2204003WL000179
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497910
|
|
Miss. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
16
|
Reiek
|
MZ-04-003-016-001/2570-D (Tuahzawl)
|
2204003000NRG23300520220032651
|
30/05/2022
|
Thangbika
|
2204003WL000179
|
Thangbika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497909
|
|
Mr. THANGBIKA .
|
MIZORAM RURAL BANK(607230)
|
17
|
Reiek
|
MZ-04-003-016-001/2571-C (Tuahzawl)
|
2204003000NRG23300520220032652
|
30/05/2022
|
Biaksanga
|
2204003WL000179
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497901
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
18
|
Reiek
|
MZ-04-003-016-001/2574-D (Tuahzawl)
|
2204003000NRG23300520220032655
|
30/05/2022
|
Lalringa
|
2204003WL000179
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497873
|
|
LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
19
|
Reiek
|
MZ-04-003-016-001/2577-D (Tuahzawl)
|
2204003000NRG23300520220032658
|
30/05/2022
|
Lalhmingliana
|
2204003WL000179
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497869
|
|
Mr. RONGURPUII LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
20
|
Reiek
|
MZ-04-003-016-001/2582-D (Tuahzawl)
|
2204003000NRG23300520220032663
|
30/05/2022
|
Zohmasawna
|
2204003WL000179
|
Zohmasawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497885
|
|
Mr. ZOHMASAWNA .
|
MIZORAM RURAL BANK(607230)
|
21
|
Reiek
|
MZ-04-003-016-001/2584-C (Tuahzawl)
|
2204003000NRG23300520220032665
|
30/05/2022
|
Sangthuama
|
2204003WL000179
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497871
|
|
Mr. SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
22
|
Reiek
|
MZ-04-003-016-001/2586-C (Tuahzawl)
|
2204003000NRG23300520220032667
|
30/05/2022
|
Thuammawii
|
2204003WL000179
|
Thuammawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497905
|
|
Mrs. THUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
23
|
Reiek
|
MZ-04-003-016-001/2587-D (Tuahzawl)
|
2204003000NRG23300520220032668
|
30/05/2022
|
Ramkipuia
|
2204003WL000179
|
Ramkipuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497886
|
|
Mr. RAMKIPUIA .
|
MIZORAM RURAL BANK(607230)
|
24
|
Reiek
|
MZ-04-003-016-001/2590-C (Tuahzawl)
|
2204003000NRG23300520220032671
|
30/05/2022
|
C.Dailova
|
2204003WL000179
|
C.Dailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497903
|
|
Mr. C.DAILOVA .
|
MIZORAM RURAL BANK(607230)
|
25
|
Reiek
|
MZ-04-003-016-001/2591-D (Tuahzawl)
|
2204003000NRG23300520220032672
|
30/05/2022
|
Lalfakzuala
|
2204003WL000179
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497878
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
26
|
Reiek
|
MZ-04-003-016-001/2595-D (Tuahzawl)
|
2204003000NRG23300520220032676
|
30/05/2022
|
Sangkima
|
2204003WL000179
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497893
|
|
Mr. SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
27
|
Reiek
|
MZ-04-003-016-001/2596-C (Tuahzawl)
|
2204003000NRG23300520220032677
|
30/05/2022
|
Thanfela
|
2204003WL000179
|
Thanfela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497880
|
|
Mr. THANFELA LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
28
|
Reiek
|
MZ-04-003-016-001/2597-D (Tuahzawl)
|
2204003000NRG23300520220032678
|
30/05/2022
|
Rochantluanga
|
2204003WL000179
|
Rochantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497897
|
|
Mr. ROCHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
Reiek
|
MZ-04-003-016-001/2599-D (Tuahzawl)
|
2204003000NRG23300520220032679
|
30/05/2022
|
Lalzidinga
|
2204003WL000179
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497887
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
Reiek
|
MZ-04-003-016-001/2601-C (Tuahzawl)
|
2204003000NRG23300520220032680
|
30/05/2022
|
Lalropuia
|
2204003WL000179
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497874
|
|
Mr. FRANCIS LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
31
|
Reiek
|
MZ-04-003-016-001/2896-D (Tuahzawl)
|
2204003000NRG23300520220032687
|
30/05/2022
|
Laltlanchhuanga
|
2204003WL000179
|
Laltlanchhuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497879
|
|
Mr. LALTLANCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
32
|
Reiek
|
MZ-04-003-016-001/2898-D (Tuahzawl)
|
2204003000NRG23300520220032690
|
30/05/2022
|
Ramropuii
|
2204003WL000179
|
Ramropuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497884
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
33
|
Reiek
|
MZ-04-003-016-001/2899-C (Tuahzawl)
|
2204003000NRG23300520220032691
|
30/05/2022
|
Lalnuntluanga
|
2204003WL000179
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497891
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
34
|
Reiek
|
MZ-04-003-016-001/2899-D (Tuahzawl)
|
2204003000NRG23300520220032692
|
30/05/2022
|
Kapzauva
|
2204003WL000179
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497898
|
|
KAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
35
|
Reiek
|
MZ-04-003-016-001/2900-D (Tuahzawl)
|
2204003000NRG23300520220032693
|
30/05/2022
|
Lalhmunsangi
|
2204003WL000179
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497899
|
|
LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
36
|
Reiek
|
MZ-04-003-016-001/2990 (Tuahzawl)
|
2204003000NRG23300520220032695
|
30/05/2022
|
Chuailovi
|
2204003WL000179
|
Chuailovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497872
|
|
Mr. LALHMINGLIANA VL CHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
37
|
Reiek
|
MZ-04-003-016-001/2993-C (Tuahzawl)
|
2204003000NRG23300520220032698
|
30/05/2022
|
Lalthanmawia
|
2204003WL000179
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497889
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
38
|
Reiek
|
MZ-04-003-016-001/2998-D (Tuahzawl)
|
2204003000NRG23300520220032701
|
30/05/2022
|
Malsawmzuala
|
2204003WL000179
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497892
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
39
|
Reiek
|
MZ-04-003-016-001/3000-D (Tuahzawl)
|
2204003000NRG23300520220032702
|
30/05/2022
|
Lalmuanpuia
|
2204003WL000179
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497900
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
40
|
Reiek
|
MZ-04-003-016-001/3005-D (Tuahzawl)
|
2204003000NRG23300520220032707
|
30/05/2022
|
PC.LALDINTHARA
|
2204003WL000179
|
PC.LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497890
|
|
P.C.LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
41
|
Reiek
|
MZ-04-003-016-001/3007-D (Tuahzawl)
|
2204003000NRG23300520220032709
|
30/05/2022
|
ZORINSANGA
|
2204003WL000179
|
ZORINSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497902
|
|
Mr. ZORINSANGA .
|
MIZORAM RURAL BANK(607230)
|
42
|
Reiek
|
MZ-04-003-016-001/3012-D (Tuahzawl)
|
2204003000NRG23300520220032713
|
30/05/2022
|
LALTLANTHANGI
|
2204003WL000179
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497906
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
43
|
Reiek
|
MZ-04-003-016-001/3014-D (Tuahzawl)
|
2204003000NRG23300520220032715
|
30/05/2022
|
Lalthuthlungliana
|
2204003WL000179
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497908
|
|
Mr. LALTHUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
44
|
Reiek
|
MZ-04-003-016-001/3015-D (Tuahzawl)
|
2204003000NRG23300520220032716
|
30/05/2022
|
Lalhmingmawia
|
2204003WL000179
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928497912
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112772
|
112772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112772
|
112772
|
|
|
|
|
|
|
|