|
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-05-002-033-001/11
(Gosen Veng)
|
2205002000NRG23080820220090779
|
10/08/2022
|
LALTHUTHLUNGA
|
2205002WL000292
|
LALTHUTHLUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146447
|
|
LALTHUTHLUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-033-001/13
(Gosen Veng)
|
2205002000NRG23080820220090781
|
10/08/2022
|
LIANDOVA
|
2205002WL000292
|
LIANDOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146448
|
|
Mr. LIANDOVA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-033-001/16
(Gosen Veng)
|
2205002000NRG23080820220090784
|
10/08/2022
|
CHAWNGTHANSANGI
|
2205002WL000292
|
CHAWNGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146458
|
|
Mrs. CHAWNGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-033-001/23
(Gosen Veng)
|
2205002000NRG23080820220090792
|
10/08/2022
|
C ZAKIMA
|
2205002WL000292
|
C ZAKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146462
|
|
MR C ZAKIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-033-001/26
(Gosen Veng)
|
2205002000NRG23080820220090794
|
10/08/2022
|
KHOLI LUSHAI
|
2205002WL000292
|
KHOLI LUSHAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146449
|
|
MRS KHOLI LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-033-001/31
(Gosen Veng)
|
2205002000NRG23080820220090800
|
10/08/2022
|
LALRINAWMI
|
2205002WL000292
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146450
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-033-001/32
(Gosen Veng)
|
2205002000NRG23080820220090801
|
10/08/2022
|
BOBY
|
2205002WL000292
|
BOBY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146440
|
|
MRS BOBITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-033-001/36
(Gosen Veng)
|
2205002000NRG23080820220090803
|
10/08/2022
|
DARNEIHKIMI
|
2205002WL000292
|
DARNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146459
|
|
Mrs. DARNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-033-001/37
(Gosen Veng)
|
2205002000NRG23080820220090804
|
10/08/2022
|
TLINGNEIHKIMI
|
2205002WL000292
|
TLINGNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146460
|
|
Mrs. TLINGNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-033-001/39
(Gosen Veng)
|
2205002000NRG23080820220090806
|
10/08/2022
|
LALRAMENGMAWIA
|
2205002WL000292
|
LALRAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146454
|
|
Mr. LALRAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-033-001/4
(Gosen Veng)
|
2205002000NRG23080820220090807
|
10/08/2022
|
HG FELA LUNGTAU
|
2205002WL000292
|
HG FELA LUNGTAU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146445
|
|
Mr. HG FELA LUNGTAU .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-033-001/46
(Gosen Veng)
|
2205002000NRG23080820220090813
|
10/08/2022
|
LALTHANMAWIA
|
2205002WL000292
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146438
|
|
LALTHANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-033-001/50
(Gosen Veng)
|
2205002000NRG23080820220090817
|
10/08/2022
|
SUNITA JAISHI
|
2205002WL000292
|
SUNITA JAISHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146442
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-033-001/51
(Gosen Veng)
|
2205002000NRG23080820220090818
|
10/08/2022
|
MAMTA GURUNG
|
2205002WL000292
|
MAMTA GURUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146441
|
|
Mrs. MAMTA GURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-033-001/52
(Gosen Veng)
|
2205002000NRG23080820220090819
|
10/08/2022
|
TEK BAHADUR THAPA
|
2205002WL000292
|
TEK BAHADUR THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146456
|
|
Mr. TEK BAHADUR THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-033-001/53
(Gosen Veng)
|
2205002000NRG23080820220090820
|
10/08/2022
|
PC RANGLIANA
|
2205002WL000292
|
PC RANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146455
|
|
Mr. P.C. RANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-033-001/57
(Gosen Veng)
|
2205002000NRG23080820220090824
|
10/08/2022
|
ZODINGPUII
|
2205002WL000292
|
ZODINGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146452
|
|
Mrs. K ZODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-033-001/60
(Gosen Veng)
|
2205002000NRG23080820220090827
|
10/08/2022
|
R LALSIAMTHARA
|
2205002WL000292
|
R LALSIAMTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146457
|
|
MR R LALSIAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-033-001/62
(Gosen Veng)
|
2205002000NRG23080820220090829
|
10/08/2022
|
LALHLANZOVI
|
2205002WL000292
|
LALHLANZOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146451
|
|
Mrs. LALHLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-033-001/63
(Gosen Veng)
|
2205002000NRG23080820220090830
|
10/08/2022
|
LALKHAWMTHANGA
|
2205002WL000292
|
LALKHAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146446
|
|
Mr. KHAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-033-001/64
(Gosen Veng)
|
2205002000NRG23080820220090831
|
10/08/2022
|
LALTHANGHLEIA
|
2205002WL000292
|
LALTHANGHLEIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146453
|
|
Mr. LALTHANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-033-001/7
(Gosen Veng)
|
2205002000NRG23080820220090837
|
10/08/2022
|
LALRINPUII
|
2205002WL000292
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146444
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-033-001/73
(Gosen Veng)
|
2205002000NRG23080820220090841
|
10/08/2022
|
VANRAMNGHAKI
|
2205002WL000292
|
VANRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146461
|
|
VANRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-033-001/77
(Gosen Veng)
|
2205002000NRG23080820220090845
|
10/08/2022
|
ROHMINGLIANA
|
2205002WL000292
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146439
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-033-001/9
(Gosen Veng)
|
2205002000NRG23080820220090858
|
10/08/2022
|
ZAIREMMAWII
|
2205002WL000292
|
ZAIREMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027146443
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58250
|
58250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58250
|
58250
|
|
|
|
|
|
|
|