|
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-05-001-003-001/114
(Lungdai)
|
2205001000NRG23220220230216200
|
22/02/2023
|
KHUANGTHANGPUII
|
2205001WL000822
|
KHUANGTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148664
|
|
Mrs. KHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGDAWL
|
MZ-05-001-003-001/117
(Lungdai)
|
2205001000NRG23220220230216201
|
22/02/2023
|
LALBIAKZAUI
|
2205001WL000822
|
LALBIAKZAUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148663
|
|
Mr. LALHMUNSIAMA and LALBIAKZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-003-001/119
(Lungdai)
|
2205001000NRG23220220230216202
|
22/02/2023
|
LALMUANAWMI
|
2205001WL000822
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148655
|
|
Miss. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-003-001/12
(Lungdai)
|
2205001000NRG23220220230216203
|
22/02/2023
|
MARY THANMAWII
|
2205001WL000822
|
MARY THANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148661
|
|
Mrs. MARY THANMAWII AND LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-003-001/121
(Lungdai)
|
2205001000NRG23220220230216204
|
22/02/2023
|
C.VANLALAWIA
|
2205001WL000822
|
C.VANLALAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148659
|
|
Mr. CVANLALAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-003-001/122
(Lungdai)
|
2205001000NRG23220220230216205
|
22/02/2023
|
VANTHANGPUII
|
2205001WL000822
|
VANTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148660
|
|
Mr. F.DAWNGLIANA AND VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-003-001/125
(Lungdai)
|
2205001000NRG23220220230216206
|
22/02/2023
|
LALENGMAWIA
|
2205001WL000822
|
LALENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148665
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-003-001/128
(Lungdai)
|
2205001000NRG23220220230216207
|
22/02/2023
|
LALHRIATPUIA
|
2205001WL000822
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148658
|
|
Mrs. LALTHAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-003-001/129
(Lungdai)
|
2205001000NRG23220220230216208
|
22/02/2023
|
LALSAWMZELI
|
2205001WL000822
|
LALSAWMZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148651
|
|
Mrs. LALSAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-003-001/13
(Lungdai)
|
2205001000NRG23220220230216209
|
22/02/2023
|
MICKY MALSAWMTLUANGA
|
2205001WL000822
|
MICKY MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148673
|
|
MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-003-001/130
(Lungdai)
|
2205001000NRG23220220230216210
|
22/02/2023
|
LALFAKAWMA
|
2205001WL000822
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148640
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-003-001/131
(Lungdai)
|
2205001000NRG23220220230216211
|
22/02/2023
|
VANLALRUATI
|
2205001WL000822
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148641
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-003-001/132
(Lungdai)
|
2205001000NRG23220220230216212
|
22/02/2023
|
LALHMACHHUANI
|
2205001WL000822
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148662
|
|
Mr. ZARLIANA AND HMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-003-001/141
(Lungdai)
|
2205001000NRG23220220230216213
|
22/02/2023
|
CHAWNGTHANPARI
|
2205001WL000822
|
CHAWNGTHANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148653
|
|
Mrs. CHAWNGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-003-001/143
(Lungdai)
|
2205001000NRG23220220230216214
|
22/02/2023
|
HMANGAIHZUALI
|
2205001WL000822
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148666
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-003-001/144
(Lungdai)
|
2205001000NRG23220220230216215
|
22/02/2023
|
VANMAWII
|
2205001WL000822
|
VANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148677
|
|
Mrs. VANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-003-001/145
(Lungdai)
|
2205001000NRG23220220230216216
|
22/02/2023
|
VANLALLIANI
|
2205001WL000822
|
VANLALLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148643
|
|
Mrs. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-003-001/146
(Lungdai)
|
2205001000NRG23220220230216217
|
22/02/2023
|
ZORAMTHANGI
|
2205001WL000822
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148657
|
|
Mr. ZAHMINGTHANGA AND ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-009-001/60
(Bukpui)
|
2205001000NRG23220220230216184
|
22/02/2023
|
LALTHANPARA
|
2205001WL000820
|
LALTHANPARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148672
|
|
LALTHANPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THINGDAWL
|
MZ-05-001-009-001/61
(Bukpui)
|
2205001000NRG23220220230216185
|
22/02/2023
|
LALBIAKHLUA
|
2205001WL000820
|
LALBIAKHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148674
|
|
LALBIAKHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THINGDAWL
|
MZ-05-001-009-001/62
(Bukpui)
|
2205001000NRG23220220230216186
|
22/02/2023
|
MAWITHANGA
|
2205001WL000820
|
MAWITHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148670
|
|
MAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-009-001/63
(Bukpui)
|
2205001000NRG23220220230216187
|
22/02/2023
|
PC AWKLIANA
|
2205001WL000820
|
PC AWKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148667
|
|
P.C AWKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THINGDAWL
|
MZ-05-001-009-001/64
(Bukpui)
|
2205001000NRG23220220230216188
|
22/02/2023
|
K.SAWITHUAMA
|
2205001WL000820
|
K.SAWITHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148676
|
|
Mr. K SAWITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-009-001/65
(Bukpui)
|
2205001000NRG23220220230216189
|
22/02/2023
|
THANCHUNGNUNGA
|
2205001WL000820
|
THANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148671
|
|
Mr. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-009-001/66
(Bukpui)
|
2205001000NRG23220220230216190
|
22/02/2023
|
K.NEIHTAMA
|
2205001WL000820
|
K.NEIHTAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148675
|
|
Mr. K NEIHTAMA op by K LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-009-001/67
(Bukpui)
|
2205001000NRG23220220230216191
|
22/02/2023
|
ROHMINGLIANI
|
2205001WL000820
|
ROHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148669
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-009-001/68
(Bukpui)
|
2205001000NRG23220220230216192
|
22/02/2023
|
RL TLANGTHANZAMA
|
2205001WL000820
|
RL TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148668
|
|
Mr. RL TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-012-001/1236
(Kawnpui North)
|
2205001000NRG23220220230216193
|
22/02/2023
|
RAMTIAMMAWII
|
2205001WL000821
|
RAMTIAMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148678
|
|
MISS RAMTIAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
29
|
THINGDAWL
|
MZ-05-001-012-001/1240
(Kawnpui North)
|
2205001000NRG23220220230216194
|
22/02/2023
|
LALCHHANTHANGI
|
2205001WL000821
|
LALCHHANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148654
|
|
Mrs. LALCHHANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-012-001/1246
(Kawnpui North)
|
2205001000NRG23220220230216195
|
22/02/2023
|
LALHRIATPUIA
|
2205001WL000821
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148637
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-012-001/1248
(Kawnpui North)
|
2205001000NRG23220220230216196
|
22/02/2023
|
SUCHITRA DEBBEARMA
|
2205001WL000821
|
SUCHITRA DEBBEARMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148656
|
|
MR SUCHITRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THINGDAWL
|
MZ-05-001-012-001/125
(Kawnpui North)
|
2205001000NRG23220220230216197
|
22/02/2023
|
LALRAMDINI
|
2205001WL000821
|
LALRAMDINI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148680
|
|
Mrs. LALRAMDINI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-012-001/1250
(Kawnpui North)
|
2205001000NRG23220220230216198
|
22/02/2023
|
LALTHAZUALI
|
2205001WL000821
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148652
|
|
Miss. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-012-001/1251
(Kawnpui North)
|
2205001000NRG23220220230216199
|
22/02/2023
|
ZORAMSANGI
|
2205001WL000821
|
ZORAMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148679
|
|
Miss. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-016-001/297
(Bualpui)
|
2205001000NRG23220220230216177
|
22/02/2023
|
DILIP SHARMA
|
2205001WL000819
|
DILIP SHARMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148639
|
|
DILIP SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
THINGDAWL
|
MZ-05-001-016-001/3
(Bualpui)
|
2205001000NRG23220220230216178
|
22/02/2023
|
ZORNPUI
|
2205001WL000819
|
ZORNPUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148649
|
|
MR ZORINPUIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THINGDAWL
|
MZ-05-001-016-001/30
(Bualpui)
|
2205001000NRG23220220230216179
|
22/02/2023
|
LALHMINGLIANI
|
2205001WL000819
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148632
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THINGDAWL
|
MZ-05-001-016-001/300
(Bualpui)
|
2205001000NRG23220220230216180
|
22/02/2023
|
BANTRI
|
2205001WL000819
|
BANTRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148650
|
|
Mrs. BANTRI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-016-001/301
(Bualpui)
|
2205001000NRG23220220230216181
|
22/02/2023
|
RANA KANCHHA
|
2205001WL000819
|
RANA KANCHHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148634
|
|
Mr. RANA KANCHHA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-016-001/302
(Bualpui)
|
2205001000NRG23220220230216182
|
22/02/2023
|
ROSANGZELA
|
2205001WL000819
|
ROSANGZELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148636
|
|
Mr. ROSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-016-001/303
(Bualpui)
|
2205001000NRG23220220230216183
|
22/02/2023
|
MUNU CHHETRI
|
2205001WL000819
|
MUNU CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148633
|
|
Mrs. MUNNU CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-017-001/936
(Thingdawl)
|
2205001000NRG23220220230216218
|
22/02/2023
|
K LALTLANZARA
|
2205001WL000823
|
K LALTLANZARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148638
|
|
Mr. K.LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGDAWL
|
MZ-05-001-017-001/937
(Thingdawl)
|
2205001000NRG23220220230216219
|
22/02/2023
|
K LALTLANHLUA
|
2205001WL000823
|
K LALTLANHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148644
|
|
Mr. LALTLANHLUA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-017-001/938
(Thingdawl)
|
2205001000NRG23220220230216220
|
22/02/2023
|
RG HUANMAWII
|
2205001WL000823
|
RG HUANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148645
|
|
Ms. R G HUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-017-001/942
(Thingdawl)
|
2205001000NRG23220220230216221
|
22/02/2023
|
ALAN LALREMRUATA
|
2205001WL000823
|
ALAN LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148642
|
|
Mr. ALAN LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-017-001/945
(Thingdawl)
|
2205001000NRG23220220230216222
|
22/02/2023
|
LALNUNHLIMI
|
2205001WL000823
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148648
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-017-001/948
(Thingdawl)
|
2205001000NRG23220220230216223
|
22/02/2023
|
LAWMZUALI
|
2205001WL000823
|
LAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148647
|
|
Ms. LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGDAWL
|
MZ-05-001-017-001/95
(Thingdawl)
|
2205001000NRG23220220230216224
|
22/02/2023
|
JH.SAMA
|
2205001WL000823
|
JH.SAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148635
|
|
Mr. JHSAMA AND LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-017-001/950
(Thingdawl)
|
2205001000NRG23220220230216225
|
22/02/2023
|
LALHRUAISANGI
|
2205001WL000823
|
LALHRUAISANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150148646
|
|
Ms. LALHRUAISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79919
|
79919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79919
|
79919
|
|
|
|
|
|
|
|