|
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-05-001-006-001/101
(Lungmuat)
|
2205001000NRG23300420220003854
|
04/05/2022
|
LIANDAILOVI
|
2205001WL000010
|
LIANDAILOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857701
|
|
LIANDAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THINGDAWL
|
MZ-05-001-006-001/103
(Lungmuat)
|
2205001000NRG23300420220003856
|
04/05/2022
|
LALRINDIKI
|
2205001WL000010
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857711
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-006-001/104
(Lungmuat)
|
2205001000NRG23300420220003857
|
04/05/2022
|
CHAWNGMAWII
|
2205001WL000010
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857694
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-006-001/105
(Lungmuat)
|
2205001000NRG23300420220003858
|
04/05/2022
|
LIANMAWII
|
2205001WL000010
|
LIANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857683
|
|
LIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THINGDAWL
|
MZ-05-001-006-001/108
(Lungmuat)
|
2205001000NRG23300420220003860
|
04/05/2022
|
K.MALSAWMTLUANGI
|
2205001WL000010
|
K.MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857710
|
|
Mrs. K.MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-006-001/110
(Lungmuat)
|
2205001000NRG23300420220003863
|
04/05/2022
|
LALRAMSANGA
|
2205001WL000010
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857688
|
|
LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-006-001/114
(Lungmuat)
|
2205001000NRG23300420220003867
|
04/05/2022
|
LALENGKIMI
|
2205001WL000010
|
LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857703
|
|
LALENGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THINGDAWL
|
MZ-05-001-006-001/116
(Lungmuat)
|
2205001000NRG23300420220003869
|
04/05/2022
|
LALTHAKIMI
|
2205001WL000010
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857705
|
|
LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THINGDAWL
|
MZ-05-001-006-001/118
(Lungmuat)
|
2205001000NRG23300420220003871
|
04/05/2022
|
LALENGA
|
2205001WL000010
|
LALENGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857713
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-006-001/119
(Lungmuat)
|
2205001000NRG23300420220003872
|
04/05/2022
|
LALTHLAMUANI
|
2205001WL000010
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857722
|
|
RUALHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-006-001/122
(Lungmuat)
|
2205001000NRG23300420220003876
|
04/05/2022
|
ZORAMTHANGA
|
2205001WL000010
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857689
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-006-001/129
(Lungmuat)
|
2205001000NRG23300420220003883
|
04/05/2022
|
KAPZAWNI
|
2205001WL000010
|
KAPZAWNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857695
|
|
Mrs. KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-006-001/130
(Lungmuat)
|
2205001000NRG23300420220003885
|
04/05/2022
|
KAWLTHANCHHUNGI
|
2205001WL000010
|
KAWLTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857697
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-006-001/134
(Lungmuat)
|
2205001000NRG23300420220003889
|
04/05/2022
|
CHHUANMAWIA
|
2205001WL000010
|
CHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857712
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THINGDAWL
|
MZ-05-001-006-001/142
(Lungmuat)
|
2205001000NRG23300420220003898
|
04/05/2022
|
LALENKAWLI
|
2205001WL000010
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857704
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THINGDAWL
|
MZ-05-001-006-001/144
(Lungmuat)
|
2205001000NRG23300420220003900
|
04/05/2022
|
R.VANLALRUATA
|
2205001WL000010
|
R.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857680
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-006-001/145
(Lungmuat)
|
2205001000NRG23300420220003901
|
04/05/2022
|
LALLIANTHANGI
|
2205001WL000010
|
LALLIANTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857719
|
|
LALLIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THINGDAWL
|
MZ-05-001-006-001/147
(Lungmuat)
|
2205001000NRG23300420220003903
|
04/05/2022
|
LALHUAPZAUA
|
2205001WL000010
|
LALHUAPZAUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857716
|
|
Mr. LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-006-001/157
(Lungmuat)
|
2205001000NRG23300420220003911
|
04/05/2022
|
ZOLUTI
|
2205001WL000010
|
ZOLUTI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857714
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-006-001/158
(Lungmuat)
|
2205001000NRG23300420220003912
|
04/05/2022
|
ZOTHANMAWII
|
2205001WL000010
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857715
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-006-001/163
(Lungmuat)
|
2205001000NRG23300420220003916
|
04/05/2022
|
VANLALVUANI
|
2205001WL000010
|
VANLALVUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857691
|
|
VANLALVUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THINGDAWL
|
MZ-05-001-006-001/165
(Lungmuat)
|
2205001000NRG23300420220003918
|
04/05/2022
|
JOHN ZOKHUMA
|
2205001WL000010
|
JOHN ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857678
|
|
Mr. J.ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-006-001/167
(Lungmuat)
|
2205001000NRG23300420220003920
|
04/05/2022
|
R.LALRAMLAWMA
|
2205001WL000010
|
R.LALRAMLAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857679
|
|
Mr. R.LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-006-001/170
(Lungmuat)
|
2205001000NRG23300420220003924
|
04/05/2022
|
LALDINGLIANI
|
2205001WL000010
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857717
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-006-001/186
(Lungmuat)
|
2205001000NRG23300420220003928
|
04/05/2022
|
RANI
|
2205001WL000010
|
RANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857718
|
|
Mrs. RANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-006-001/187
(Lungmuat)
|
2205001000NRG23300420220003929
|
04/05/2022
|
THANGLIANI
|
2205001WL000010
|
THANGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857724
|
|
THANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THINGDAWL
|
MZ-05-001-006-001/189
(Lungmuat)
|
2205001000NRG23300420220003931
|
04/05/2022
|
LALMUANKIMA
|
2205001WL000010
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857721
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-006-001/19
(Lungmuat)
|
2205001000NRG23300420220003932
|
04/05/2022
|
F.THACHUANA
|
2205001WL000010
|
F.THACHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857685
|
|
F THANCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THINGDAWL
|
MZ-05-001-006-001/192
(Lungmuat)
|
2205001000NRG23300420220003935
|
04/05/2022
|
LALRAMNGHAHMAWII
|
2205001WL000010
|
LALRAMNGHAHMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857723
|
|
Mrs. LALRAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-006-001/21
(Lungmuat)
|
2205001000NRG23300420220003955
|
04/05/2022
|
LALRINLIANI
|
2205001WL000010
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857700
|
|
Ms. LALRINLIANI AND LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-006-001/26
(Lungmuat)
|
2205001000NRG23300420220003964
|
04/05/2022
|
NGURDAILOVI
|
2205001WL000010
|
NGURDAILOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857699
|
|
Mrs. NGURDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-006-001/30
(Lungmuat)
|
2205001000NRG23300420220003967
|
04/05/2022
|
LALREMI
|
2205001WL000010
|
LALREMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857720
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-006-001/32
(Lungmuat)
|
2205001000NRG23300420220003969
|
04/05/2022
|
KAWLDUHZUALI
|
2205001WL000010
|
KAWLDUHZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857693
|
|
Mrs. KAWLDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-006-001/34
(Lungmuat)
|
2205001000NRG23300420220003971
|
04/05/2022
|
ZOSANGLURA
|
2205001WL000010
|
ZOSANGLURA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857690
|
|
ZOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-006-001/4
(Lungmuat)
|
2205001000NRG23300420220003976
|
04/05/2022
|
LALDUHSAKI
|
2205001WL000010
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857687
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-006-001/41
(Lungmuat)
|
2205001000NRG23300420220003977
|
04/05/2022
|
THANGLIANI
|
2205001WL000010
|
THANGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857707
|
|
Mr. HMANGAIHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-006-001/47
(Lungmuat)
|
2205001000NRG23300420220003982
|
04/05/2022
|
ROKHUMA
|
2205001WL000010
|
ROKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857708
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-006-001/54
(Lungmuat)
|
2205001000NRG23300420220003989
|
04/05/2022
|
LALENGMAWII
|
2205001WL000010
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857702
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-006-001/58
(Lungmuat)
|
2205001000NRG23300420220003993
|
04/05/2022
|
LALNUNDANGA
|
2205001WL000010
|
LALNUNDANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857706
|
|
LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-006-001/59
(Lungmuat)
|
2205001000NRG23300420220003994
|
04/05/2022
|
PAHLIRA
|
2205001WL000010
|
PAHLIRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857709
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-006-001/60
(Lungmuat)
|
2205001000NRG23300420220003996
|
04/05/2022
|
KAWLHNUNA
|
2205001WL000010
|
KAWLHNUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857682
|
|
KAWLHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THINGDAWL
|
MZ-05-001-006-001/75
(Lungmuat)
|
2205001000NRG23300420220004008
|
04/05/2022
|
CHAWNGTHUAMA
|
2205001WL000010
|
CHAWNGTHUAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857692
|
|
MR CHAWNGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THINGDAWL
|
MZ-05-001-006-001/77
(Lungmuat)
|
2205001000NRG23300420220004010
|
04/05/2022
|
LALREMRUATA
|
2205001WL000010
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857681
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-006-001/84
(Lungmuat)
|
2205001000NRG23300420220004018
|
04/05/2022
|
VANRAMMAWIA
|
2205001WL000010
|
VANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857684
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-006-001/87
(Lungmuat)
|
2205001000NRG23300420220004020
|
04/05/2022
|
HMINGLIANI
|
2205001WL000010
|
HMINGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857686
|
|
HMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THINGDAWL
|
MZ-05-001-006-001/88
(Lungmuat)
|
2205001000NRG23300420220004021
|
04/05/2022
|
LALZIKPUII
|
2205001WL000010
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857698
|
|
LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-006-001/94
(Lungmuat)
|
2205001000NRG23300420220004027
|
04/05/2022
|
CHAWNGZIKI
|
2205001WL000010
|
CHAWNGZIKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857696
|
|
Mrs. CHAWNGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153314
|
153314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153314
|
153314
|
|
|
|
|
|
|
|