|
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)
|
2205001000NRG23110520220022602
|
11/05/2022
|
LALRINTHANGI
|
2205001WL000061
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212546
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-001-011-001/109
(Thingthelh)
|
2205001000NRG23110520220022603
|
11/05/2022
|
LALHUNLIANA
|
2205001WL000061
|
LALHUNLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212556
|
|
Mr. LALHUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-001-011-001/117
(Thingthelh)
|
2205001000NRG23110520220022610
|
11/05/2022
|
LALHMANGAIHI
|
2205001WL000061
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212552
|
|
Mrs. R.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-011-001/133
(Thingthelh)
|
2205001000NRG23110520220022613
|
11/05/2022
|
LALENGVARI
|
2205001WL000061
|
LALENGVARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212566
|
|
Mrs. LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-001-011-001/134
(Thingthelh)
|
2205001000NRG23110520220022614
|
11/05/2022
|
VANLALDUATA
|
2205001WL000061
|
VANLALDUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212565
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-001-011-001/16
(Thingthelh)
|
2205001000NRG23110520220022625
|
11/05/2022
|
LALHRIATPUII
|
2205001WL000061
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212555
|
|
Mr. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-001-011-001/20
(Thingthelh)
|
2205001000NRG23110520220022628
|
11/05/2022
|
PACHHUNGA
|
2205001WL000061
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212562
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-001-011-001/25
(Thingthelh)
|
2205001000NRG23110520220022632
|
11/05/2022
|
SANGTHANGVUNGA
|
2205001WL000061
|
SANGTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212558
|
|
Mr. SANGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-001-011-001/27
(Thingthelh)
|
2205001000NRG23110520220022633
|
11/05/2022
|
LIANNGHINGLOVA
|
2205001WL000061
|
LIANNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212542
|
|
Mr. LIANNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-001-011-001/31
(Thingthelh)
|
2205001000NRG23110520220022636
|
11/05/2022
|
MALSAWMKIMI
|
2205001WL000061
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212564
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-001-011-001/33
(Thingthelh)
|
2205001000NRG23110520220022638
|
11/05/2022
|
ZOTHANSANGA
|
2205001WL000061
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212547
|
|
ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-001-011-001/37
(Thingthelh)
|
2205001000NRG23110520220022642
|
11/05/2022
|
TLANGTHANZAMA
|
2205001WL000061
|
TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212557
|
|
TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-001-011-001/41
(Thingthelh)
|
2205001000NRG23110520220022646
|
11/05/2022
|
LALHRIATTIRA
|
2205001WL000061
|
LALHRIATTIRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212549
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-001-011-001/48
(Thingthelh)
|
2205001000NRG23110520220022653
|
11/05/2022
|
K.LALHMANGAIHI
|
2205001WL000061
|
K.LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212543
|
|
Mrs. LALHMANGAIHI BY R.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-001-011-001/5
(Thingthelh)
|
2205001000NRG23110520220022655
|
11/05/2022
|
LALRUATHLUA
|
2205001WL000061
|
LALRUATHLUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212560
|
|
Mr. RAMMAWIA AND LALRUATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-001-011-001/65
(Thingthelh)
|
2205001000NRG23110520220022670
|
11/05/2022
|
THANGVELA
|
2205001WL000061
|
THANGVELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212563
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-001-011-001/74
(Thingthelh)
|
2205001000NRG23110520220022679
|
11/05/2022
|
RAMENGMAWII
|
2205001WL000061
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212550
|
|
RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-001-011-001/75
(Thingthelh)
|
2205001000NRG23110520220022680
|
11/05/2022
|
LALDINGLUAII
|
2205001WL000061
|
LALDINGLUAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212551
|
|
Mrs. LALDINGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-001-011-001/88
(Thingthelh)
|
2205001000NRG23110520220022692
|
11/05/2022
|
LALNUNDANGA
|
2205001WL000061
|
LALNUNDANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212559
|
|
Mr. LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-001-011-001/89
(Thingthelh)
|
2205001000NRG23110520220022693
|
11/05/2022
|
V VANLALRUATA
|
2205001WL000061
|
V VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212540
|
|
V VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-001-011-001/9
(Thingthelh)
|
2205001000NRG23110520220022694
|
11/05/2022
|
THAKIMA
|
2205001WL000061
|
THAKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212561
|
|
THAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-001-011-001/90
(Thingthelh)
|
2205001000NRG23110520220022695
|
11/05/2022
|
VANZINGA
|
2205001WL000061
|
VANZINGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212541
|
|
Mr. VANZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-001-011-001/92
(Thingthelh)
|
2205001000NRG23110520220022697
|
11/05/2022
|
LALHRUAII
|
2205001WL000061
|
LALHRUAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212554
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-001-011-001/93
(Thingthelh)
|
2205001000NRG23110520220022698
|
11/05/2022
|
LALCHHUNGA
|
2205001WL000061
|
LALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212544
|
|
LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-001-011-001/94
(Thingthelh)
|
2205001000NRG23110520220022699
|
11/05/2022
|
CHHANGZIKI
|
2205001WL000061
|
CHHANGZIKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212545
|
|
Mrs. CHHANGZIKI & VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-001-011-001/96
(Thingthelh)
|
2205001000NRG23110520220022701
|
11/05/2022
|
LALHUATTHANGA
|
2205001WL000061
|
LALHUATTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212548
|
|
Mr. LALHUATTHANGA and LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-001-011-001/98
(Thingthelh)
|
2205001000NRG23110520220022703
|
11/05/2022
|
LALVUANA
|
2205001WL000061
|
LALVUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1268212553
|
|
Mr. VANLALVUANA Opt by KC VANLALFINGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88074
|
88074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88074
|
88074
|
|
|
|
|
|
|
|