|
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-05-001-017-001/1057
(Thingdawl)
|
2205001000NRG23150320230236114
|
15/03/2023
|
LALHRIATMAWIA
|
2205001WL000931
|
LALHRIATMAWIA
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597974
|
|
LALHRIATMAWIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
THINGDAWL
|
MZ-05-001-017-001/1
(Thingdawl)
|
2205001000NRG23150320230236100
|
15/03/2023
|
LALTHANGPUII
|
2205001WL000931
|
LALTHANGPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597970
|
|
LALTHANGPUII
|
CANARA BANK(508532)
|
|
3
|
THINGDAWL
|
MZ-05-001-017-001/1140
(Thingdawl)
|
2205001000NRG23150320230236141
|
15/03/2023
|
LALLIANPUII
|
2205001WL000931
|
LALLIANPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597968
|
|
LALLIANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
THINGDAWL
|
MZ-05-001-017-001/854
(Thingdawl)
|
2205001000NRG23150320230236294
|
15/03/2023
|
LAITHANGPUII
|
2205001WL000931
|
LAITHANGPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597969
|
|
LAITHANGPUII W/O ZATHANGVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
5
|
THINGDAWL
|
MZ-05-001-017-001/1062
(Thingdawl)
|
2205001000NRG23150320230236117
|
15/03/2023
|
LALNUNTLUANGA
|
2205001WL000931
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597991
|
|
Mr. R. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-017-001/1090
(Thingdawl)
|
2205001000NRG23150320230236123
|
15/03/2023
|
LALRAMPANI
|
2205001WL000931
|
LALRAMPANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597990
|
|
Ms. LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-017-001/1091
(Thingdawl)
|
2205001000NRG23150320230236124
|
15/03/2023
|
MAYA DEVI
|
2205001WL000931
|
MAYA DEVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597978
|
|
Mrs. MAYARANI NATH .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-017-001/111
(Thingdawl)
|
2205001000NRG23150320230236131
|
15/03/2023
|
LALDINGLUAIA
|
2205001WL000931
|
LALDINGLUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597971
|
|
Mr. LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-017-001/1130
(Thingdawl)
|
2205001000NRG23150320230236138
|
15/03/2023
|
LALSANHIMA
|
2205001WL000931
|
LALSANHIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597988
|
|
Mr. LALSANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-017-001/240
(Thingdawl)
|
2205001000NRG23150320230236183
|
15/03/2023
|
ENGLIANPUII
|
2205001WL000931
|
ENGLIANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597986
|
|
Mrs. ENGLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-017-001/251
(Thingdawl)
|
2205001000NRG23150320230236186
|
15/03/2023
|
LALROSANGI
|
2205001WL000931
|
LALROSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597983
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-017-001/28
(Thingdawl)
|
2205001000NRG23150320230236194
|
15/03/2023
|
MALSAWMTHANGI
|
2205001WL000931
|
MALSAWMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597984
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-017-001/344
(Thingdawl)
|
2205001000NRG23150320230236218
|
15/03/2023
|
LALBIAKNII
|
2205001WL000931
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597985
|
|
Ms. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-017-001/465
(Thingdawl)
|
2205001000NRG23150320230236243
|
15/03/2023
|
LALCHUNGNUNGA
|
2205001WL000931
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597989
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-017-001/493
(Thingdawl)
|
2205001000NRG23150320230236247
|
15/03/2023
|
RAMCHHUANMAWII
|
2205001WL000931
|
RAMCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597976
|
|
Mrs. RAMCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-017-001/583
(Thingdawl)
|
2205001000NRG23150320230236264
|
15/03/2023
|
LALSANGMAWII
|
2205001WL000931
|
LALSANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597982
|
|
Mrs. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-017-001/690
(Thingdawl)
|
2205001000NRG23150320230236277
|
15/03/2023
|
LALRAMPANI
|
2205001WL000931
|
LALRAMPANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597987
|
|
Mrs. RAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-017-001/718
(Thingdawl)
|
2205001000NRG23150320230236284
|
15/03/2023
|
JOSEPH MALSAWMTLUANGA
|
2205001WL000931
|
JOSEPH MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597979
|
|
Mr. JOSEPH MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-017-001/74
(Thingdawl)
|
2205001000NRG23150320230236289
|
15/03/2023
|
RD VANLALRUATI
|
2205001WL000931
|
RD VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597977
|
|
Mrs. RD VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-017-001/871
(Thingdawl)
|
2205001000NRG23150320230236298
|
15/03/2023
|
R LALRINFELA
|
2205001WL000931
|
R LALRINFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597975
|
|
Mr. R LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-017-001/912
(Thingdawl)
|
2205001000NRG23150320230236304
|
15/03/2023
|
LALBIAKDIKI
|
2205001WL000931
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597980
|
|
Ms. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-017-001/983
(Thingdawl)
|
2205001000NRG23150320230236311
|
15/03/2023
|
NGURSAILOVA
|
2205001WL000931
|
NGURSAILOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597981
|
|
Mr. NGURSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29358
|
29358
|
|
|
|
|
|
|
|
|
23
|
THINGDAWL
|
MZ-05-001-017-001/1075
(Thingdawl)
|
2205001000NRG23150320230236120
|
15/03/2023
|
THANGNEIKHUM
|
2205001WL000931
|
THANGNEIKHUM
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597973
|
|
Mr. THANGNEIKHUM .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-017-001/920
(Thingdawl)
|
2205001000NRG23150320230236306
|
15/03/2023
|
BRIGID MALSAWMKIMI
|
2205001WL000931
|
BRIGID MALSAWMKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150597972
|
|
MISS BRIDGET MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39144
|
39144
|
|
|
|
|
|
|
|