|
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-05-002-011-001/1
(N. Chawnpui)
|
2205002000NRG23040720220051160
|
05/07/2022
|
VL.LIANA
|
2205002WL000178
|
VL.LIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111011
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-011-001/104
(N. Chawnpui)
|
2205002000NRG23040720220051162
|
05/07/2022
|
LALLIANKUNGI
|
2205002WL000178
|
LALLIANKUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111027
|
|
Mrs. LALLIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-011-001/105
(N. Chawnpui)
|
2205002000NRG23040720220051163
|
05/07/2022
|
VANLALNIROPUIA
|
2205002WL000178
|
VANLALNIROPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111028
|
|
Mr. VANLALNIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-011-001/108
(N. Chawnpui)
|
2205002000NRG23040720220051165
|
05/07/2022
|
LALCHHANHIMI
|
2205002WL000178
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111025
|
|
Ms. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-011-001/11
(N. Chawnpui)
|
2205002000NRG23040720220051167
|
05/07/2022
|
VL.REMA
|
2205002WL000178
|
VL.REMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111008
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-011-001/12
(N. Chawnpui)
|
2205002000NRG23040720220051177
|
05/07/2022
|
LALNITHANGI
|
2205002WL000178
|
LALNITHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111018
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-011-001/13
(N. Chawnpui)
|
2205002000NRG23040720220051188
|
05/07/2022
|
LALRINAWMA
|
2205002WL000178
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111001
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-011-001/14
(N. Chawnpui)
|
2205002000NRG23040720220051195
|
05/07/2022
|
ZOHERLIANA
|
2205002WL000178
|
ZOHERLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111021
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-011-001/19
(N. Chawnpui)
|
2205002000NRG23040720220051198
|
05/07/2022
|
LALHLIRA
|
2205002WL000178
|
LALHLIRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111005
|
|
Mrs. LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-011-001/23
(N. Chawnpui)
|
2205002000NRG23040720220051201
|
05/07/2022
|
LALRUATFELA
|
2205002WL000178
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111030
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-011-001/26
(N. Chawnpui)
|
2205002000NRG23040720220051203
|
05/07/2022
|
ZOHMINGTHANGA
|
2205002WL000178
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111016
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-011-001/30
(N. Chawnpui)
|
2205002000NRG23040720220051206
|
05/07/2022
|
GINZAGOVA
|
2205002WL000178
|
GINZAGOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111009
|
|
Mr. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-011-001/32
(N. Chawnpui)
|
2205002000NRG23040720220051208
|
05/07/2022
|
LALHNEMI
|
2205002WL000178
|
LALHNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111020
|
|
Mr. H.LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-011-001/33
(N. Chawnpui)
|
2205002000NRG23040720220051209
|
05/07/2022
|
SAITHANMAWII
|
2205002WL000178
|
SAITHANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111002
|
|
Mrs. SAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-011-001/34
(N. Chawnpui)
|
2205002000NRG23040720220051210
|
05/07/2022
|
ZOMAWII
|
2205002WL000178
|
ZOMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111022
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-011-001/37
(N. Chawnpui)
|
2205002000NRG23040720220051213
|
05/07/2022
|
LALHMANGAIHA
|
2205002WL000178
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062110999
|
|
Mr. C LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-011-001/39
(N. Chawnpui)
|
2205002000NRG23040720220051215
|
05/07/2022
|
LALPANLIANA
|
2205002WL000178
|
LALPANLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111013
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-011-001/40
(N. Chawnpui)
|
2205002000NRG23040720220051216
|
05/07/2022
|
VANLALPEKA
|
2205002WL000178
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111010
|
|
LALZARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-011-001/42
(N. Chawnpui)
|
2205002000NRG23040720220051218
|
05/07/2022
|
LALROSIAMA
|
2205002WL000178
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062110998
|
|
LALROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-011-001/43
(N. Chawnpui)
|
2205002000NRG23040720220051219
|
05/07/2022
|
LALTHANZAUVI
|
2205002WL000178
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111006
|
|
Mrs. LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-011-001/45
(N. Chawnpui)
|
2205002000NRG23040720220051221
|
05/07/2022
|
EVAN RUTHI
|
2205002WL000178
|
EVAN RUTHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111014
|
|
Mrs. EVAN RUTHI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-011-001/46
(N. Chawnpui)
|
2205002000NRG23040720220051222
|
05/07/2022
|
LALDUHSANGA
|
2205002WL000178
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111031
|
|
Mr. DUHSANGA AND LALHRIATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-011-001/47
(N. Chawnpui)
|
2205002000NRG23040720220051223
|
05/07/2022
|
THANGCHUANGA
|
2205002WL000178
|
THANGCHUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111017
|
|
Mr. THANGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-011-001/50
(N. Chawnpui)
|
2205002000NRG23040720220051226
|
05/07/2022
|
LALTHANZAMI
|
2205002WL000178
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111007
|
|
LALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-011-001/51
(N. Chawnpui)
|
2205002000NRG23040720220051227
|
05/07/2022
|
LALTHANGLIANA
|
2205002WL000178
|
LALTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111029
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-011-001/55
(N. Chawnpui)
|
2205002000NRG23040720220051231
|
05/07/2022
|
D.LALSANGZUALA
|
2205002WL000178
|
D.LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111004
|
|
Mr. DANIEL LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-011-001/56
(N. Chawnpui)
|
2205002000NRG23040720220051232
|
05/07/2022
|
R.THANZAWNI
|
2205002WL000178
|
R.THANZAWNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111000
|
|
Mr. R.THANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-011-001/57
(N. Chawnpui)
|
2205002000NRG23040720220051233
|
05/07/2022
|
P.LALROPUIA
|
2205002WL000178
|
P.LALROPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111003
|
|
Mr. P LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-011-001/6
(N. Chawnpui)
|
2205002000NRG23040720220051236
|
05/07/2022
|
LAIVETI
|
2205002WL000178
|
LAIVETI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111023
|
|
Ms. LAIVETI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-011-001/66
(N. Chawnpui)
|
2205002000NRG23040720220051240
|
05/07/2022
|
VANLALNGHETA
|
2205002WL000178
|
VANLALNGHETA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111012
|
|
LALNGHETA PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-011-001/67
(N. Chawnpui)
|
2205002000NRG23040720220051241
|
05/07/2022
|
LALREMSIAMA
|
2205002WL000178
|
LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111019
|
|
Mr. . LALREMSIAMA
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-011-001/79
(N. Chawnpui)
|
2205002000NRG23040720220051247
|
05/07/2022
|
LALNUNMAWIA
|
2205002WL000178
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111024
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-011-001/80
(N. Chawnpui)
|
2205002000NRG23040720220051249
|
05/07/2022
|
THAHNEMI
|
2205002WL000178
|
THAHNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111026
|
|
Ms. THAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-011-001/88
(N. Chawnpui)
|
2205002000NRG23040720220051255
|
05/07/2022
|
LALRINPUII
|
2205002WL000178
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111015
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110908
|
110908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110908
|
110908
|
|
|
|
|
|
|
|