|
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)
|
2205001000NRG23070820220085880
|
09/08/2022
|
LALRINTHANGI
|
2205001WL000281
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155308
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-001-011-001/109
(Thingthelh)
|
2205001000NRG23070820220085881
|
09/08/2022
|
LALHUNLIANA
|
2205001WL000281
|
LALHUNLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155296
|
|
Mr. LALHUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-001-011-001/117
(Thingthelh)
|
2205001000NRG23070820220085887
|
09/08/2022
|
LALHMANGAIHI
|
2205001WL000281
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155292
|
|
Mrs. R.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-011-001/133
(Thingthelh)
|
2205001000NRG23070820220085890
|
09/08/2022
|
LALENGVARI
|
2205001WL000281
|
LALENGVARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155303
|
|
Mrs. LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-001-011-001/134
(Thingthelh)
|
2205001000NRG23070820220085891
|
09/08/2022
|
VANLALDUATA
|
2205001WL000281
|
VANLALDUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155304
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-001-011-001/16
(Thingthelh)
|
2205001000NRG23070820220085903
|
09/08/2022
|
LALHRIATPUII
|
2205001WL000281
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155295
|
|
Mr. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-001-011-001/20
(Thingthelh)
|
2205001000NRG23070820220085906
|
09/08/2022
|
PACHHUNGA
|
2205001WL000281
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155302
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-001-011-001/25
(Thingthelh)
|
2205001000NRG23070820220085910
|
09/08/2022
|
SANGTHANGVUNGA
|
2205001WL000281
|
SANGTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155298
|
|
Mr. SANGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-001-011-001/27
(Thingthelh)
|
2205001000NRG23070820220085911
|
09/08/2022
|
LIANNGHINGLOVA
|
2205001WL000281
|
LIANNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155312
|
|
Mr. LIANNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-001-011-001/31
(Thingthelh)
|
2205001000NRG23070820220085914
|
09/08/2022
|
MALSAWMKIMI
|
2205001WL000281
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155306
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-001-011-001/33
(Thingthelh)
|
2205001000NRG23070820220085916
|
09/08/2022
|
ZOTHANSANGA
|
2205001WL000281
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155307
|
|
ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-001-011-001/37
(Thingthelh)
|
2205001000NRG23070820220085920
|
09/08/2022
|
TLANGTHANZAMA
|
2205001WL000281
|
TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155297
|
|
TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-001-011-001/41
(Thingthelh)
|
2205001000NRG23070820220085924
|
09/08/2022
|
LALHRIATTIRA
|
2205001WL000281
|
LALHRIATTIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155289
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-001-011-001/48
(Thingthelh)
|
2205001000NRG23070820220085931
|
09/08/2022
|
K.LALHMANGAIHI
|
2205001WL000281
|
K.LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155311
|
|
Mrs. LALHMANGAIHI BY R.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-001-011-001/5
(Thingthelh)
|
2205001000NRG23070820220085933
|
09/08/2022
|
LALRUATHLUA
|
2205001WL000281
|
LALRUATHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155300
|
|
Mr. RAMMAWIA AND LALRUATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-001-011-001/65
(Thingthelh)
|
2205001000NRG23070820220085948
|
09/08/2022
|
THANGVELA
|
2205001WL000281
|
THANGVELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155305
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-001-011-001/74
(Thingthelh)
|
2205001000NRG23070820220085957
|
09/08/2022
|
RAMENGMAWII
|
2205001WL000281
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155290
|
|
RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-001-011-001/75
(Thingthelh)
|
2205001000NRG23070820220085958
|
09/08/2022
|
LALDINGLUAII
|
2205001WL000281
|
LALDINGLUAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155291
|
|
Mrs. LALDINGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-001-011-001/88
(Thingthelh)
|
2205001000NRG23070820220085970
|
09/08/2022
|
LALNUNDANGA
|
2205001WL000281
|
LALNUNDANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155299
|
|
Mr. LALNUNDANGA AND LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-001-011-001/89
(Thingthelh)
|
2205001000NRG23070820220085971
|
09/08/2022
|
V VANLALRUATA
|
2205001WL000281
|
V VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155314
|
|
V VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-001-011-001/9
(Thingthelh)
|
2205001000NRG23070820220085972
|
09/08/2022
|
THAKIMA
|
2205001WL000281
|
THAKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155301
|
|
THAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-001-011-001/90
(Thingthelh)
|
2205001000NRG23070820220085973
|
09/08/2022
|
VANZINGA
|
2205001WL000281
|
VANZINGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155313
|
|
Mr. VANZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-001-011-001/92
(Thingthelh)
|
2205001000NRG23070820220085975
|
09/08/2022
|
LALHRUAII
|
2205001WL000281
|
LALHRUAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155294
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-001-011-001/93
(Thingthelh)
|
2205001000NRG23070820220085976
|
09/08/2022
|
LALCHHUNGA
|
2205001WL000281
|
LALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155310
|
|
Mr. LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-001-011-001/94
(Thingthelh)
|
2205001000NRG23070820220085977
|
09/08/2022
|
CHHANGZIKI
|
2205001WL000281
|
CHHANGZIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155309
|
|
Mrs. CHHANGZIKI & VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-001-011-001/96
(Thingthelh)
|
2205001000NRG23070820220085979
|
09/08/2022
|
LALHUATTHANGA
|
2205001WL000281
|
LALHUATTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155288
|
|
Mr. LALHUATTHANGA and LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-001-011-001/98
(Thingthelh)
|
2205001000NRG23070820220085981
|
09/08/2022
|
LALVUANA
|
2205001WL000281
|
LALVUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027155293
|
|
Mr. VANLALVUANA Opt by KC VANLALFINGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62910
|
62910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62910
|
62910
|
|
|
|
|
|
|
|