|
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-05-002-007-001/332
(Phainuam)
|
2205002000NRG23080720220070797
|
08/07/2022
|
LALTHAPUII
|
2205002WL000229
|
LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113356
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-007-001/336
(Phainuam)
|
2205002000NRG23080720220070801
|
08/07/2022
|
HRANGKAPZOVA
|
2205002WL000229
|
HRANGKAPZOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113353
|
|
Mr. HRANGKAPZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-007-001/37
(Phainuam)
|
2205002000NRG23080720220070836
|
08/07/2022
|
LALENGLIANA
|
2205002WL000229
|
LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113352
|
|
LALENGLIANA
|
UCO BANK(607066)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-007-001/41
(Phainuam)
|
2205002000NRG23080720220070876
|
08/07/2022
|
LALSIAMMAWII
|
2205002WL000229
|
LALSIAMMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113338
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-007-001/42
(Phainuam)
|
2205002000NRG23080720220070877
|
08/07/2022
|
NGURTINKHUMA
|
2205002WL000229
|
NGURTINKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113344
|
|
NGURTIN KHUMA
|
UCO BANK(607066)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-007-001/43
(Phainuam)
|
2205002000NRG23080720220070878
|
08/07/2022
|
HRANGCHUAILOVI
|
2205002WL000229
|
HRANGCHUAILOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113351
|
|
Mrs. HRANGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-007-001/44
(Phainuam)
|
2205002000NRG23080720220070879
|
08/07/2022
|
LR.BUATSAIHA
|
2205002WL000229
|
LR.BUATSAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113340
|
|
LALBUAT SAIHA
|
UCO BANK(607066)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-007-001/46
(Phainuam)
|
2205002000NRG23080720220070881
|
08/07/2022
|
S.LALHMAHRUAIA
|
2205002WL000229
|
S.LALHMAHRUAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113348
|
|
Mr. S LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-007-001/47
(Phainuam)
|
2205002000NRG23080720220070882
|
08/07/2022
|
JACOB LALSANSUOKA
|
2205002WL000229
|
JACOB LALSANSUOKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113347
|
|
Mr. JACOB LALSANSOUK .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-007-001/48
(Phainuam)
|
2205002000NRG23080720220070883
|
08/07/2022
|
RONALDA
|
2205002WL000229
|
RONALDA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113342
|
|
Mr. RONALD LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-007-001/62
(Phainuam)
|
2205002000NRG23080720220070897
|
08/07/2022
|
LALLAWMTLINGI
|
2205002WL000229
|
LALLAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113354
|
|
LALLAWMLTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-007-001/69
(Phainuam)
|
2205002000NRG23080720220070904
|
08/07/2022
|
THANSANGZUALI
|
2205002WL000229
|
THANSANGZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113350
|
|
Mr. THANSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-007-001/7
(Phainuam)
|
2205002000NRG23080720220070905
|
08/07/2022
|
ZAWLNEIHTLINGI
|
2205002WL000229
|
ZAWLNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113343
|
|
ZAWLNEIHTLINGI
|
UCO BANK(607066)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-007-001/73
(Phainuam)
|
2205002000NRG23080720220070908
|
08/07/2022
|
ZORAMNGAIA
|
2205002WL000229
|
ZORAMNGAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113355
|
|
ZORAM NGAIA
|
UCO BANK(607066)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-007-001/89
(Phainuam)
|
2205002000NRG23080720220070921
|
08/07/2022
|
LUTSATA
|
2205002WL000229
|
LUTSATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113339
|
|
Mr. LUTSATA NGULTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-007-001/92
(Phainuam)
|
2205002000NRG23080720220070924
|
08/07/2022
|
NGULTHANGA
|
2205002WL000229
|
NGULTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113349
|
|
NGULTHANGA S/O LUTSATA
|
UCO BANK(607066)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-007-001/94
(Phainuam)
|
2205002000NRG23080720220070926
|
08/07/2022
|
C.MANGA
|
2205002WL000229
|
C.MANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113341
|
|
C MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55454
|
55454
|
|
|
|
|
|
|
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-007-001/5
(Phainuam)
|
2205002000NRG23080720220070885
|
08/07/2022
|
LALTHIANGHLIMA
|
2205002WL000229
|
LALTHIANGHLIMA
|
00462
|
UCBA0002828
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113346
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-007-001/64
(Phainuam)
|
2205002000NRG23080720220070899
|
08/07/2022
|
RAMHLUNA
|
2205002WL000229
|
RAMHLUNA
|
00462
|
UCBA0002828
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062113345
|
|
LAL RAMHLUNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61978
|
61978
|
|
|
|
|
|
|
|