|
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-05-001-011-001/108
(Thingthelh)
|
2205001000NRG23010620220028865
|
04/06/2022
|
LALRINTHANGI
|
2205001WL000101
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267650
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-001-011-001/109
(Thingthelh)
|
2205001000NRG23010620220028866
|
04/06/2022
|
LALHUNLIANA
|
2205001WL000101
|
LALHUNLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267640
|
|
Mr. LALHUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-001-011-001/117
(Thingthelh)
|
2205001000NRG23010620220028873
|
04/06/2022
|
LALHMANGAIHI
|
2205001WL000101
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267644
|
|
Mrs. R.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-011-001/133
(Thingthelh)
|
2205001000NRG23010620220028876
|
04/06/2022
|
LALENGVARI
|
2205001WL000101
|
LALENGVARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267633
|
|
Mrs. LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-001-011-001/134
(Thingthelh)
|
2205001000NRG23010620220028877
|
04/06/2022
|
VANLALDUATA
|
2205001WL000101
|
VANLALDUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267632
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-001-011-001/16
(Thingthelh)
|
2205001000NRG23010620220028888
|
04/06/2022
|
LALHRIATPUII
|
2205001WL000101
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267641
|
|
Mr. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-001-011-001/20
(Thingthelh)
|
2205001000NRG23010620220028891
|
04/06/2022
|
PACHHUNGA
|
2205001WL000101
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267634
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-001-011-001/25
(Thingthelh)
|
2205001000NRG23010620220028895
|
04/06/2022
|
SANGTHANGVUNGA
|
2205001WL000101
|
SANGTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267638
|
|
Mr. SANGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-001-011-001/27
(Thingthelh)
|
2205001000NRG23010620220028896
|
04/06/2022
|
LIANNGHINGLOVA
|
2205001WL000101
|
LIANNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267654
|
|
Mr. LIANNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-001-011-001/31
(Thingthelh)
|
2205001000NRG23010620220028899
|
04/06/2022
|
MALSAWMKIMI
|
2205001WL000101
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267630
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-001-011-001/33
(Thingthelh)
|
2205001000NRG23010620220028901
|
04/06/2022
|
ZOTHANSANGA
|
2205001WL000101
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267649
|
|
ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-001-011-001/37
(Thingthelh)
|
2205001000NRG23010620220028905
|
04/06/2022
|
TLANGTHANZAMA
|
2205001WL000101
|
TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267639
|
|
TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-001-011-001/41
(Thingthelh)
|
2205001000NRG23010620220028909
|
04/06/2022
|
LALHRIATTIRA
|
2205001WL000101
|
LALHRIATTIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267647
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-001-011-001/48
(Thingthelh)
|
2205001000NRG23010620220028916
|
04/06/2022
|
K.LALHMANGAIHI
|
2205001WL000101
|
K.LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267653
|
|
Mrs. LALHMANGAIHI BY R.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-001-011-001/5
(Thingthelh)
|
2205001000NRG23010620220028918
|
04/06/2022
|
LALRUATHLUA
|
2205001WL000101
|
LALRUATHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267636
|
|
Mr. RAMMAWIA AND LALRUATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-001-011-001/65
(Thingthelh)
|
2205001000NRG23010620220028933
|
04/06/2022
|
THANGVELA
|
2205001WL000101
|
THANGVELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267631
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-001-011-001/74
(Thingthelh)
|
2205001000NRG23010620220028942
|
04/06/2022
|
RAMENGMAWII
|
2205001WL000101
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267646
|
|
RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-001-011-001/75
(Thingthelh)
|
2205001000NRG23010620220028943
|
04/06/2022
|
LALDINGLUAII
|
2205001WL000101
|
LALDINGLUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267645
|
|
Mrs. LALDINGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-001-011-001/88
(Thingthelh)
|
2205001000NRG23010620220028955
|
04/06/2022
|
LALNUNDANGA
|
2205001WL000101
|
LALNUNDANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267637
|
|
Mr. LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-001-011-001/89
(Thingthelh)
|
2205001000NRG23010620220028956
|
04/06/2022
|
V VANLALRUATA
|
2205001WL000101
|
V VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267656
|
|
V VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-001-011-001/9
(Thingthelh)
|
2205001000NRG23010620220028957
|
04/06/2022
|
THAKIMA
|
2205001WL000101
|
THAKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267635
|
|
THAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-001-011-001/90
(Thingthelh)
|
2205001000NRG23010620220028958
|
04/06/2022
|
VANZINGA
|
2205001WL000101
|
VANZINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267655
|
|
Mr. VANZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-001-011-001/92
(Thingthelh)
|
2205001000NRG23010620220028960
|
04/06/2022
|
LALHRUAII
|
2205001WL000101
|
LALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267642
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-001-011-001/93
(Thingthelh)
|
2205001000NRG23010620220028961
|
04/06/2022
|
LALCHHUNGA
|
2205001WL000101
|
LALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267652
|
|
LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-001-011-001/94
(Thingthelh)
|
2205001000NRG23010620220028962
|
04/06/2022
|
CHHANGZIKI
|
2205001WL000101
|
CHHANGZIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267651
|
|
Mrs. CHHANGZIKI & VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-001-011-001/96
(Thingthelh)
|
2205001000NRG23010620220028964
|
04/06/2022
|
LALHUATTHANGA
|
2205001WL000101
|
LALHUATTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267648
|
|
Mr. LALHUATTHANGA and LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-001-011-001/98
(Thingthelh)
|
2205001000NRG23010620220028966
|
04/06/2022
|
LALVUANA
|
2205001WL000101
|
LALVUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267643
|
|
Mr. VANLALVUANA Opt by KC VANLALFINGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44037
|
44037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44037
|
44037
|
|
|
|
|
|
|
|