|
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-05-001-010-001/103
(N.Hlimen)
|
2205001000NRG23060720220067413
|
07/07/2022
|
NENGSINGA
|
2205001WL000217
|
NENGSINGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190893
|
|
Mr. NENGSINGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-001-010-001/105
(N.Hlimen)
|
2205001000NRG23060720220067415
|
07/07/2022
|
MANTHUAMA
|
2205001WL000217
|
MANTHUAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190903
|
|
Mr. MANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-001-010-001/111
(N.Hlimen)
|
2205001000NRG23060720220067420
|
07/07/2022
|
LIANHNUNA
|
2205001WL000217
|
LIANHNUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190891
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-010-001/116
(N.Hlimen)
|
2205001000NRG23060720220067425
|
07/07/2022
|
LALNUNZIRA HNAMTE
|
2205001WL000217
|
LALNUNZIRA HNAMTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190906
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-001-010-001/120
(N.Hlimen)
|
2205001000NRG23060720220067430
|
07/07/2022
|
LALRINLIANI
|
2205001WL000217
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190879
|
|
Mr. RINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-001-010-001/143
(N.Hlimen)
|
2205001000NRG23060720220067451
|
07/07/2022
|
PAUKHANLALA
|
2205001WL000217
|
PAUKHANLALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190908
|
|
Mr. PAUKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-001-010-001/156
(N.Hlimen)
|
2205001000NRG23060720220067465
|
07/07/2022
|
DIMZACHINGI
|
2205001WL000217
|
DIMZACHINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190876
|
|
DIMZACHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-001-010-001/16
(N.Hlimen)
|
2205001000NRG23060720220067469
|
07/07/2022
|
CHHAWNKIMA
|
2205001WL000217
|
CHHAWNKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190887
|
|
Mr. LALCHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-001-010-001/182
(N.Hlimen)
|
2205001000NRG23060720220067492
|
07/07/2022
|
LALNGHAKA
|
2205001WL000217
|
LALNGHAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190898
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-001-010-001/183
(N.Hlimen)
|
2205001000NRG23060720220067493
|
07/07/2022
|
RAMDINTHARI
|
2205001WL000217
|
RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190907
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-001-010-001/184
(N.Hlimen)
|
2205001000NRG23060720220067494
|
07/07/2022
|
ZADUA
|
2205001WL000217
|
ZADUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190884
|
|
Mr. ZADUHA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-001-010-001/186
(N.Hlimen)
|
2205001000NRG23060720220067496
|
07/07/2022
|
ZONUNTHARI
|
2205001WL000217
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190915
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-001-010-001/190
(N.Hlimen)
|
2205001000NRG23060720220067500
|
07/07/2022
|
ROSANGZUALA
|
2205001WL000217
|
ROSANGZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190890
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-001-010-001/2
(N.Hlimen)
|
2205001000NRG23060720220067505
|
07/07/2022
|
VANRAMNGHAKA
|
2205001WL000217
|
VANRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190900
|
|
Mr. VANRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-001-010-001/200
(N.Hlimen)
|
2205001000NRG23060720220067507
|
07/07/2022
|
LALTHANZAUVI
|
2205001WL000217
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190892
|
|
Mrs. LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-001-010-001/209
(N.Hlimen)
|
2205001000NRG23060720220067514
|
07/07/2022
|
CHAWNGTHAZOVI
|
2205001WL000217
|
CHAWNGTHAZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190883
|
|
Mrs. CHAWNGTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-001-010-001/21
(N.Hlimen)
|
2205001000NRG23060720220067515
|
07/07/2022
|
LAITINCHHINGI
|
2205001WL000217
|
LAITINCHHINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190877
|
|
Mrs. LAITINCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-001-010-001/211
(N.Hlimen)
|
2205001000NRG23060720220067517
|
07/07/2022
|
ZOTHANMAWII
|
2205001WL000217
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190886
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-001-010-001/212
(N.Hlimen)
|
2205001000NRG23060720220067518
|
07/07/2022
|
CHHAWKHLEIPARI
|
2205001WL000217
|
CHHAWKHLEIPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190894
|
|
Mrs. CHHAWKHLEIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-001-010-001/214
(N.Hlimen)
|
2205001000NRG23060720220067520
|
07/07/2022
|
ZOHMANGAIHI
|
2205001WL000217
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190896
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-001-010-001/216
(N.Hlimen)
|
2205001000NRG23060720220067522
|
07/07/2022
|
C.LALHMINGMAWIA
|
2205001WL000217
|
C.LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190895
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-001-010-001/218
(N.Hlimen)
|
2205001000NRG23060720220067524
|
07/07/2022
|
LALTANPUII
|
2205001WL000217
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190888
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-001-010-001/225
(N.Hlimen)
|
2205001000NRG23060720220067530
|
07/07/2022
|
ZORAMMUANA
|
2205001WL000217
|
ZORAMMUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190905
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-001-010-001/226
(N.Hlimen)
|
2205001000NRG23060720220067531
|
07/07/2022
|
R.L CHHUNDINGA
|
2205001WL000217
|
R.L CHHUNDINGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190902
|
|
Mr. CHHUMDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-001-010-001/227
(N.Hlimen)
|
2205001000NRG23060720220067532
|
07/07/2022
|
MASTHANGI
|
2205001WL000217
|
MASTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190878
|
|
Miss. MASTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-001-010-001/228
(N.Hlimen)
|
2205001000NRG23060720220067533
|
07/07/2022
|
THANGZUALI
|
2205001WL000217
|
THANGZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190916
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-001-010-001/247
(N.Hlimen)
|
2205001000NRG23060720220067541
|
07/07/2022
|
ROCHHINGPUII
|
2205001WL000217
|
ROCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190913
|
|
Mrs. ROCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-001-010-001/28
(N.Hlimen)
|
2205001000NRG23060720220067568
|
07/07/2022
|
LALDINGNGHETA
|
2205001WL000217
|
LALDINGNGHETA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190912
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-001-010-001/32
(N.Hlimen)
|
2205001000NRG23060720220067573
|
07/07/2022
|
JC LALREMSANGA
|
2205001WL000217
|
JC LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190910
|
|
Mr. J.C.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-001-010-001/46
(N.Hlimen)
|
2205001000NRG23060720220067587
|
07/07/2022
|
C.ZARMAWIA
|
2205001WL000217
|
C.ZARMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190882
|
|
Mr. ZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-001-010-001/5
(N.Hlimen)
|
2205001000NRG23060720220067590
|
07/07/2022
|
LALCHAWIMAWII
|
2205001WL000217
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190914
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-001-010-001/56
(N.Hlimen)
|
2205001000NRG23060720220067597
|
07/07/2022
|
ST.HMANGA
|
2205001WL000217
|
ST.HMANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190875
|
|
ST HMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-001-010-001/58
(N.Hlimen)
|
2205001000NRG23060720220067598
|
07/07/2022
|
LALNUNNEMI
|
2205001WL000217
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190880
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-001-010-001/59
(N.Hlimen)
|
2205001000NRG23060720220067599
|
07/07/2022
|
VANHLUPUII
|
2205001WL000217
|
VANHLUPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190897
|
|
VANHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-001-010-001/61
(N.Hlimen)
|
2205001000NRG23060720220067601
|
07/07/2022
|
THANGCHHUANA
|
2205001WL000217
|
THANGCHHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190911
|
|
Mr. THANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-001-010-001/65
(N.Hlimen)
|
2205001000NRG23060720220067605
|
07/07/2022
|
LALVENHIMA
|
2205001WL000217
|
LALVENHIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190899
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-001-010-001/68
(N.Hlimen)
|
2205001000NRG23060720220067608
|
07/07/2022
|
LALRINAWMA
|
2205001WL000217
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190889
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-001-010-001/8
(N.Hlimen)
|
2205001000NRG23060720220067620
|
07/07/2022
|
C.LALHMANGAIHA
|
2205001WL000217
|
C.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190881
|
|
LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-001-010-001/82
(N.Hlimen)
|
2205001000NRG23060720220067623
|
07/07/2022
|
L.P.MANGLIANTHANGA
|
2205001WL000217
|
L.P.MANGLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190904
|
|
Mr. MANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-001-010-001/9
(N.Hlimen)
|
2205001000NRG23060720220067631
|
07/07/2022
|
RALLIANTAWNA
|
2205001WL000217
|
RALLIANTAWNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190901
|
|
Mr. RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-001-010-001/92
(N.Hlimen)
|
2205001000NRG23060720220067634
|
07/07/2022
|
THANHAWLA
|
2205001WL000217
|
THANHAWLA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190909
|
|
THANHAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-001-010-001/95
(N.Hlimen)
|
2205001000NRG23060720220067637
|
07/07/2022
|
LUSHAIMONI
|
2205001WL000217
|
LUSHAIMONI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190885
|
|
Mr. LUSHAI MONI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137004
|
137004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137004
|
137004
|
|
|
|
|
|
|
|