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-05-001-007-001/10 (Nisapui)
|
2205001000NRG23050520220013334
|
05/05/2022
|
LALRAMPANA
|
2205001WL000037
|
LALRAMPANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959517
|
|
LALRAMPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THINGDAWL
|
MZ-05-001-007-001/104 (Nisapui)
|
2205001000NRG23050520220013338
|
05/05/2022
|
THANGCHUAILOVI
|
2205001WL000037
|
THANGCHUAILOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959539
|
|
Mrs. THANGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
3
|
THINGDAWL
|
MZ-05-001-007-001/112 (Nisapui)
|
2205001000NRG23050520220013346
|
05/05/2022
|
LALTLANTHANGA
|
2205001WL000037
|
LALTLANTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959529
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
THINGDAWL
|
MZ-05-001-007-001/114 (Nisapui)
|
2205001000NRG23050520220013348
|
05/05/2022
|
BIAKLIANA
|
2205001WL000037
|
BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959530
|
|
BIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THINGDAWL
|
MZ-05-001-007-001/115 (Nisapui)
|
2205001000NRG23050520220013349
|
05/05/2022
|
LALTHLENGLIANA
|
2205001WL000037
|
LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959545
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
6
|
THINGDAWL
|
MZ-05-001-007-001/12 (Nisapui)
|
2205001000NRG23050520220013353
|
05/05/2022
|
LALBIAKZUALI
|
2205001WL000037
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959512
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
7
|
THINGDAWL
|
MZ-05-001-007-001/130 (Nisapui)
|
2205001000NRG23050520220013364
|
05/05/2022
|
LALLAWMZUALA
|
2205001WL000037
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959544
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
THINGDAWL
|
MZ-05-001-007-001/131 (Nisapui)
|
2205001000NRG23050520220013365
|
05/05/2022
|
VANLALRUATI
|
2205001WL000037
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959533
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
THINGDAWL
|
MZ-05-001-007-001/133 (Nisapui)
|
2205001000NRG23050520220013367
|
05/05/2022
|
LALRINPUIA
|
2205001WL000037
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959511
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
THINGDAWL
|
MZ-05-001-007-001/137 (Nisapui)
|
2205001000NRG23050520220013370
|
05/05/2022
|
LALKROSHLUA
|
2205001WL000037
|
LALKROSHLUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959522
|
|
Mr. LALKROSHLUA .
|
MIZORAM RURAL BANK(607230)
|
11
|
THINGDAWL
|
MZ-05-001-007-001/142 (Nisapui)
|
2205001000NRG23050520220013374
|
05/05/2022
|
LALDUHZUALI
|
2205001WL000037
|
LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959513
|
|
Mr. CHUAUKUNGA AND LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
12
|
THINGDAWL
|
MZ-05-001-007-001/147 (Nisapui)
|
2205001000NRG23050520220013378
|
05/05/2022
|
C.LIANKUNGA
|
2205001WL000037
|
C.LIANKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959540
|
|
C.LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
THINGDAWL
|
MZ-05-001-007-001/148 (Nisapui)
|
2205001000NRG23050520220013379
|
05/05/2022
|
HMANGAIHI
|
2205001WL000037
|
HMANGAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959541
|
|
HMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
THINGDAWL
|
MZ-05-001-007-001/151 (Nisapui)
|
2205001000NRG23050520220013383
|
05/05/2022
|
ZORAMTHANGA
|
2205001WL000037
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959518
|
|
Mr. RAMA .
|
MIZORAM RURAL BANK(607230)
|
15
|
THINGDAWL
|
MZ-05-001-007-001/153 (Nisapui)
|
2205001000NRG23050520220013384
|
05/05/2022
|
LALCHHINGI
|
2205001WL000037
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959516
|
|
LALCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
THINGDAWL
|
MZ-05-001-007-001/165 (Nisapui)
|
2205001000NRG23050520220013393
|
05/05/2022
|
ROTHANI
|
2205001WL000037
|
ROTHANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959515
|
|
ROTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
THINGDAWL
|
MZ-05-001-007-001/177 (Nisapui)
|
2205001000NRG23050520220013401
|
05/05/2022
|
LALNUNENGI
|
2205001WL000037
|
LALNUNENGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959537
|
|
LALNUNENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
THINGDAWL
|
MZ-05-001-007-001/178 (Nisapui)
|
2205001000NRG23050520220013402
|
05/05/2022
|
A.DARZIKA
|
2205001WL000037
|
A.DARZIKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959534
|
|
A DARZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
THINGDAWL
|
MZ-05-001-007-001/18 (Nisapui)
|
2205001000NRG23050520220013404
|
05/05/2022
|
ROSIAMA
|
2205001WL000037
|
ROSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959536
|
|
ROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
THINGDAWL
|
MZ-05-001-007-001/180 (Nisapui)
|
2205001000NRG23050520220013405
|
05/05/2022
|
LALHRIATZUALI
|
2205001WL000037
|
LALHRIATZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959532
|
|
Mrs. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
21
|
THINGDAWL
|
MZ-05-001-007-001/198 (Nisapui)
|
2205001000NRG23050520220013412
|
05/05/2022
|
LALKUNGI
|
2205001WL000037
|
LALKUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959543
|
|
LALKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
THINGDAWL
|
MZ-05-001-007-001/200 (Nisapui)
|
2205001000NRG23050520220013416
|
05/05/2022
|
ROZIKPUII
|
2205001WL000037
|
ROZIKPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959525
|
|
ROZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
THINGDAWL
|
MZ-05-001-007-001/201 (Nisapui)
|
2205001000NRG23050520220013417
|
05/05/2022
|
LALENKAWLI
|
2205001WL000037
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959528
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
THINGDAWL
|
MZ-05-001-007-001/205 (Nisapui)
|
2205001000NRG23050520220013421
|
05/05/2022
|
RICHARD LALRAMNGHETA
|
2205001WL000037
|
RICHARD LALRAMNGHETA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959526
|
|
RICHARD LALRAMNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
THINGDAWL
|
MZ-05-001-007-001/210 (Nisapui)
|
2205001000NRG23050520220013426
|
05/05/2022
|
MARY LALBIAKTLUANGI
|
2205001WL000037
|
MARY LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959527
|
|
MARY LALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
THINGDAWL
|
MZ-05-001-007-001/29 (Nisapui)
|
2205001000NRG23050520220013462
|
05/05/2022
|
LALRAMMAWIA
|
2205001WL000037
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959523
|
|
Mr. RAMMAWIA and LALAWMPUIA and LALCHHAN
|
MIZORAM RURAL BANK(607230)
|
27
|
THINGDAWL
|
MZ-05-001-007-001/31 (Nisapui)
|
2205001000NRG23050520220013464
|
05/05/2022
|
REMSANGPUII
|
2205001WL000037
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959524
|
|
Mrs. R.K.REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
28
|
THINGDAWL
|
MZ-05-001-007-001/4 (Nisapui)
|
2205001000NRG23050520220013473
|
05/05/2022
|
LALCHUNGNUNGI
|
2205001WL000037
|
LALCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959542
|
|
Mrs. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
29
|
THINGDAWL
|
MZ-05-001-007-001/41 (Nisapui)
|
2205001000NRG23050520220013475
|
05/05/2022
|
LALSANGPUII
|
2205001WL000037
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959521
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
30
|
THINGDAWL
|
MZ-05-001-007-001/47 (Nisapui)
|
2205001000NRG23050520220013480
|
05/05/2022
|
LALRINGLIANI
|
2205001WL000037
|
LALRINGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959519
|
|
LALRINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
THINGDAWL
|
MZ-05-001-007-001/57 (Nisapui)
|
2205001000NRG23050520220013491
|
05/05/2022
|
LALTHANKIMI
|
2205001WL000037
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959520
|
|
LALTHANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
THINGDAWL
|
MZ-05-001-007-001/61 (Nisapui)
|
2205001000NRG23050520220013496
|
05/05/2022
|
THANGLIANCHHINGI
|
2205001WL000037
|
THANGLIANCHHINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959538
|
|
THANGLIANCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
THINGDAWL
|
MZ-05-001-007-001/72 (Nisapui)
|
2205001000NRG23050520220013508
|
05/05/2022
|
CHHANHIMI
|
2205001WL000037
|
CHHANHIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959514
|
|
CHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
THINGDAWL
|
MZ-05-001-007-001/87 (Nisapui)
|
2205001000NRG23050520220013522
|
05/05/2022
|
NGHAKLIANA
|
2205001WL000037
|
NGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959535
|
|
Mr. NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
35
|
THINGDAWL
|
MZ-05-001-007-001/93 (Nisapui)
|
2205001000NRG23050520220013528
|
05/05/2022
|
RAMZAUVA
|
2205001WL000037
|
RAMZAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959531
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114170
|
114170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114170
|
114170
|
|
|
|
|
|
|
|