|
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
|
BILKHAWTHLIR
|
MZ-05-002-003-001/100
(Saihapui K)
|
2205002000NRG22300320220235811
|
03/04/2022
|
Vanlalpeka
|
2205002WL000806
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921704
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-003-001/108
(Saihapui K)
|
2205002000NRG22300320220235819
|
03/04/2022
|
L Chawiliana
|
2205002WL000806
|
L Chawiliana
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921696
|
|
Mr. L. CHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-003-001/110
(Saihapui K)
|
2205002000NRG22300320220235822
|
03/04/2022
|
Rengsumngira
|
2205002WL000806
|
Rengsumngira
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Rejected
|
06/05/2022
|
|
0888921706
|
Account Holder Expired
|
|
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-003-001/112
(Saihapui K)
|
2205002000NRG22300320220235823
|
03/04/2022
|
Tasirai
|
2205002WL000806
|
Tasirai
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921715
|
|
Mr. TASIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-003-001/113
(Saihapui K)
|
2205002000NRG22300320220235824
|
03/04/2022
|
ROONEYI
|
2205002WL000806
|
ROONEYI
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921718
|
|
Mrs. ROONEYI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-003-001/118
(Saihapui K)
|
2205002000NRG22300320220235828
|
03/04/2022
|
Dilbahadur
|
2205002WL000806
|
Dilbahadur
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921698
|
|
MR DIL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-003-001/119
(Saihapui K)
|
2205002000NRG22300320220235829
|
03/04/2022
|
THANGTINHAUVA
|
2205002WL000806
|
THANGTINHAUVA
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921699
|
|
Mr. THANGTINHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-003-001/12
(Saihapui K)
|
2205002000NRG22300320220235830
|
03/04/2022
|
SAUSARAI
|
2205002WL000806
|
SAUSARAI
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921730
|
|
Mr. SAUSA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-003-001/122
(Saihapui K)
|
2205002000NRG22300320220235832
|
03/04/2022
|
SUDONA
|
2205002WL000806
|
SUDONA
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921727
|
|
Mr. SUDONA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-003-001/125
(Saihapui K)
|
2205002000NRG22300320220235834
|
03/04/2022
|
Zolawma
|
2205002WL000806
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921703
|
|
MR ZOLAWMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-003-001/13
(Saihapui K)
|
2205002000NRG22300320220235837
|
03/04/2022
|
SUKURJOY
|
2205002WL000806
|
SUKURJOY
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921716
|
|
Mr. SUKURJOY .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-003-001/142
(Saihapui K)
|
2205002000NRG22300320220235844
|
03/04/2022
|
Lalzuia
|
2205002WL000806
|
Lalzuia
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921729
|
|
Mr. LALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-003-001/15
(Saihapui K)
|
2205002000NRG22300320220235850
|
03/04/2022
|
Khawtinthanga
|
2205002WL000806
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921705
|
|
Mr. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-003-001/150
(Saihapui K)
|
2205002000NRG22300320220235851
|
03/04/2022
|
Mina
|
2205002WL000806
|
Mina
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921717
|
|
Mrs. MINA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-003-001/160
(Saihapui K)
|
2205002000NRG22300320220235856
|
03/04/2022
|
OZIT
|
2205002WL000806
|
OZIT
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921721
|
|
Mr. OJIT .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-003-001/164
(Saihapui K)
|
2205002000NRG22300320220235858
|
03/04/2022
|
CHHUANAWMI
|
2205002WL000806
|
CHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921724
|
|
Mrs. CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-003-001/165
(Saihapui K)
|
2205002000NRG22300320220235859
|
03/04/2022
|
GORSENA
|
2205002WL000806
|
GORSENA
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921725
|
|
Mr. GORSENA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-003-001/17
(Saihapui K)
|
2205002000NRG22300320220235861
|
03/04/2022
|
Daniela
|
2205002WL000806
|
Daniela
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921695
|
|
DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-003-001/201
(Saihapui K)
|
2205002000NRG22300320220235865
|
03/04/2022
|
DOBORUNG
|
2205002WL000806
|
DOBORUNG
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921719
|
|
Mrs. DOBORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-003-001/203
(Saihapui K)
|
2205002000NRG22300320220235867
|
03/04/2022
|
HMINGTHANMAWIA
|
2205002WL000806
|
HMINGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921734
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-003-001/24
(Saihapui K)
|
2205002000NRG22300320220235905
|
03/04/2022
|
TOGORAM
|
2205002WL000806
|
TOGORAM
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921708
|
|
Mr. JOGORAM .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-003-001/25
(Saihapui K)
|
2205002000NRG22300320220235916
|
03/04/2022
|
B Muana
|
2205002WL000806
|
B Muana
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921722
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-003-001/28
(Saihapui K)
|
2205002000NRG22300320220235921
|
03/04/2022
|
H Lalrinzuala
|
2205002WL000806
|
H Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921707
|
|
Mr. H LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-003-001/30
(Saihapui K)
|
2205002000NRG22300320220235923
|
03/04/2022
|
KORKOJOI
|
2205002WL000806
|
KORKOJOI
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921726
|
|
Mr. KORKOJOI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-003-001/35
(Saihapui K)
|
2205002000NRG22300320220235926
|
03/04/2022
|
CHONDRO KUMAR
|
2205002WL000806
|
CHONDRO KUMAR
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921723
|
|
Mr. CHONDROKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-003-001/37
(Saihapui K)
|
2205002000NRG22300320220235927
|
03/04/2022
|
LALRAWNGBAWLA
|
2205002WL000806
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921720
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-003-001/39
(Saihapui K)
|
2205002000NRG22300320220235928
|
03/04/2022
|
ZONUNMAWII
|
2205002WL000806
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921733
|
|
Mrs. ZONUNMAWII AND LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-003-001/41
(Saihapui K)
|
2205002000NRG22300320220235931
|
03/04/2022
|
K Lallianpuia
|
2205002WL000806
|
K Lallianpuia
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921700
|
|
Mr. LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-003-001/43
(Saihapui K)
|
2205002000NRG22300320220235933
|
03/04/2022
|
D Muana
|
2205002WL000806
|
D Muana
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921694
|
|
Mr. D MUANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-003-001/53
(Saihapui K)
|
2205002000NRG22300320220235942
|
03/04/2022
|
Vanlalsanga
|
2205002WL000806
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921710
|
|
VANLALSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-003-001/56
(Saihapui K)
|
2205002000NRG22300320220235945
|
03/04/2022
|
DERPROSAT
|
2205002WL000806
|
DERPROSAT
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921709
|
|
Mr. DERPROSAT .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-003-001/58
(Saihapui K)
|
2205002000NRG22300320220235947
|
03/04/2022
|
Thanzama
|
2205002WL000806
|
Thanzama
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921702
|
|
Mr. THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-003-001/71
(Saihapui K)
|
2205002000NRG22300320220235958
|
03/04/2022
|
Duhawma
|
2205002WL000806
|
Duhawma
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921714
|
|
Mr. DUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-003-001/72
(Saihapui K)
|
2205002000NRG22300320220235959
|
03/04/2022
|
Lalnunzira
|
2205002WL000806
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921711
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-003-001/79
(Saihapui K)
|
2205002000NRG22300320220235964
|
03/04/2022
|
Vanlalruati
|
2205002WL000806
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921732
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-003-001/8
(Saihapui K)
|
2205002000NRG22300320220235965
|
03/04/2022
|
BOL BAHADUR ALE
|
2205002WL000806
|
BOL BAHADUR ALE
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921712
|
|
Mr. BOL BAHADUR ALE .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-003-001/80
(Saihapui K)
|
2205002000NRG22300320220235966
|
03/04/2022
|
Lalnuntluangi
|
2205002WL000806
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921701
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-003-001/82-A
(Saihapui K)
|
2205002000NRG22300320220235968
|
03/04/2022
|
RAMA
|
2205002WL000806
|
RAMA
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921713
|
|
Mr. RAMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-003-001/83
(Saihapui K)
|
2205002000NRG22300320220235969
|
03/04/2022
|
SIAMA
|
2205002WL000806
|
SIAMA
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921728
|
|
Mr. SIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-003-001/87
(Saihapui K)
|
2205002000NRG22300320220235972
|
03/04/2022
|
Lalkima
|
2205002WL000806
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921735
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-003-001/89
(Saihapui K)
|
2205002000NRG22300320220235974
|
03/04/2022
|
Zokailiana
|
2205002WL000806
|
Zokailiana
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921731
|
|
Mrs. RINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-003-001/90
(Saihapui K)
|
2205002000NRG22300320220235975
|
03/04/2022
|
Laltanpuia
|
2205002WL000806
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
304
|
304
|
Processed
|
05/05/2022
|
|
0888921697
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|