|
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
|
THINGDAWL
|
MZ-05-001-004-001/100
(Serkhan)
|
2205001000NRG22040420220248713
|
04/04/2022
|
VANLALPEKA
|
2205001WL000840
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919478
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THINGDAWL
|
MZ-05-001-004-001/109
(Serkhan)
|
2205001000NRG22040420220248720
|
04/04/2022
|
LALSIAMA
|
2205001WL000840
|
LALSIAMA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919477
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-004-001/113
(Serkhan)
|
2205001000NRG22040420220248725
|
04/04/2022
|
LALHNEHKIMI
|
2205001WL000840
|
LALHNEHKIMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919486
|
|
Mrs. NEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-004-001/125
(Serkhan)
|
2205001000NRG22040420220248735
|
04/04/2022
|
LALBIAKZUALA
|
2205001WL000840
|
LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919498
|
|
Mr. L.BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-004-001/128
(Serkhan)
|
2205001000NRG22040420220248738
|
04/04/2022
|
LALNGAIZUALA
|
2205001WL000840
|
LALNGAIZUALA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919485
|
|
Mr. LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-004-001/135
(Serkhan)
|
2205001000NRG22040420220248745
|
04/04/2022
|
LALHMUCHHUAKA
|
2205001WL000840
|
LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919464
|
|
Mr. LALDUHI AND LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-004-001/138
(Serkhan)
|
2205001000NRG22040420220248747
|
04/04/2022
|
RAMTHARMAWII
|
2205001WL000840
|
RAMTHARMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919483
|
|
Mr. RAMTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-004-001/144
(Serkhan)
|
2205001000NRG22040420220248752
|
04/04/2022
|
THANGHMINGLIANI
|
2205001WL000840
|
THANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919487
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-004-001/146
(Serkhan)
|
2205001000NRG22040420220248754
|
04/04/2022
|
LALRINKIMA TOCHHAWNG
|
2205001WL000840
|
LALRINKIMA TOCHHAWNG
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919465
|
|
Mr. LALRINKIMA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-004-001/147
(Serkhan)
|
2205001000NRG22040420220248755
|
04/04/2022
|
J.LALFAKAWMI
|
2205001WL000840
|
J.LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919494
|
|
MRS J LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THINGDAWL
|
MZ-05-001-004-001/156
(Serkhan)
|
2205001000NRG22040420220248764
|
04/04/2022
|
LALLIANMAWIA
|
2205001WL000840
|
LALLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919495
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-004-001/189
(Serkhan)
|
2205001000NRG22040420220248777
|
04/04/2022
|
LALNUNSANGA
|
2205001WL000840
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919473
|
|
MR LALNUNSANGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
THINGDAWL
|
MZ-05-001-004-001/191
(Serkhan)
|
2205001000NRG22040420220248779
|
04/04/2022
|
LALROPARI
|
2205001WL000840
|
LALROPARI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919476
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-004-001/193
(Serkhan)
|
2205001000NRG22040420220248780
|
04/04/2022
|
ZONUNTHARI
|
2205001WL000840
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919493
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-004-001/194
(Serkhan)
|
2205001000NRG22040420220248781
|
04/04/2022
|
MANNGAIHNIANGI
|
2205001WL000840
|
MANNGAIHNIANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919489
|
|
Mrs. MANNGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-004-001/195
(Serkhan)
|
2205001000NRG22040420220248782
|
04/04/2022
|
RAMSII
|
2205001WL000840
|
RAMSII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919474
|
|
Mrs. RAMSII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-004-001/201
(Serkhan)
|
2205001000NRG22040420220248785
|
04/04/2022
|
ZOSANGLIANI
|
2205001WL000840
|
ZOSANGLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919491
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-004-001/203
(Serkhan)
|
2205001000NRG22040420220248787
|
04/04/2022
|
THUAMPUII
|
2205001WL000840
|
THUAMPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919492
|
|
Mrs. THUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-004-001/24
(Serkhan)
|
2205001000NRG22040420220248821
|
04/04/2022
|
LALTHANSANGI
|
2205001WL000840
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919471
|
|
Mr. RANGKUNGA AND TLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-004-001/27
(Serkhan)
|
2205001000NRG22040420220248824
|
04/04/2022
|
RANGKHUMA
|
2205001WL000840
|
RANGKHUMA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919479
|
|
Mr. RANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-004-001/29
(Serkhan)
|
2205001000NRG22040420220248826
|
04/04/2022
|
THANHLIRA
|
2205001WL000840
|
THANHLIRA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919467
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-004-001/37
(Serkhan)
|
2205001000NRG22040420220248834
|
04/04/2022
|
ZAHMINGLIANI
|
2205001WL000840
|
ZAHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919472
|
|
M/s. VANLALMUANAAND ZAHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-004-001/39
(Serkhan)
|
2205001000NRG22040420220248835
|
04/04/2022
|
THANCHHUMI
|
2205001WL000840
|
THANCHHUMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919475
|
|
Mr. THANCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-004-001/41
(Serkhan)
|
2205001000NRG22040420220248838
|
04/04/2022
|
CHHUANGKIMI
|
2205001WL000840
|
CHHUANGKIMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919463
|
|
Mr. SANGZELA AND CHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-004-001/44
(Serkhan)
|
2205001000NRG22040420220248841
|
04/04/2022
|
RUALKHUMI
|
2205001WL000840
|
RUALKHUMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919470
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-004-001/45
(Serkhan)
|
2205001000NRG22040420220248842
|
04/04/2022
|
R.VANLALAUVA
|
2205001WL000840
|
R.VANLALAUVA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919481
|
|
Mr. VANLALAUVA and LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-004-001/53
(Serkhan)
|
2205001000NRG22040420220248851
|
04/04/2022
|
HMINGDAILOVA
|
2205001WL000840
|
HMINGDAILOVA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919499
|
|
Mr. HMINGDAILOVA & LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-004-001/57
(Serkhan)
|
2205001000NRG22040420220248854
|
04/04/2022
|
LALTHANZAUVA
|
2205001WL000840
|
LALTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919469
|
|
Mr. LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-004-001/60
(Serkhan)
|
2205001000NRG22040420220248857
|
04/04/2022
|
THANTHUAMI
|
2205001WL000840
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919482
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-004-001/66
(Serkhan)
|
2205001000NRG22040420220248862
|
04/04/2022
|
BIAKCHUNGNUNGI
|
2205001WL000840
|
BIAKCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919490
|
|
BIAKCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THINGDAWL
|
MZ-05-001-004-001/75
(Serkhan)
|
2205001000NRG22040420220248872
|
04/04/2022
|
RICHARD H.RAMTHARNGHAKA
|
2205001WL000840
|
RICHARD H.RAMTHARNGHAKA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919496
|
|
Mr. RICHARD H RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-004-001/77
(Serkhan)
|
2205001000NRG22040420220248874
|
04/04/2022
|
LALRAMHLIRA
|
2205001WL000840
|
LALRAMHLIRA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919488
|
|
Mr. LALRAMHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-004-001/8
(Serkhan)
|
2205001000NRG22040420220248877
|
04/04/2022
|
LALTHANTLUANGA
|
2205001WL000840
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919468
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-004-001/80
(Serkhan)
|
2205001000NRG22040420220248878
|
04/04/2022
|
HMINGTHANGVELI
|
2205001WL000840
|
HMINGTHANGVELI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919466
|
|
Mrs. HMINGTHANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-004-001/83
(Serkhan)
|
2205001000NRG22040420220248881
|
04/04/2022
|
LALCHHUANKIMA
|
2205001WL000840
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919484
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-004-001/90
(Serkhan)
|
2205001000NRG22040420220248887
|
04/04/2022
|
VANLALSAWMA
|
2205001WL000840
|
VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919480
|
|
Mr. VANLALSAWMA and ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-004-001/92
(Serkhan)
|
2205001000NRG22040420220248889
|
04/04/2022
|
K.RAMDINTHARA
|
2205001WL000840
|
K.RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919497
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17242
|
17242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17242
|
17242
|
|
|
|
|
|
|
|