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-05-002-009-001/1 (Saihapui V)
|
2205002000NRG23100820220093046
|
11/08/2022
|
LALNUNMAWIA
|
2205002WL000300
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665143
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
2
|
BILKHAWTHLIR
|
MZ-05-002-009-001/10 (Saihapui V)
|
2205002000NRG23100820220093047
|
11/08/2022
|
LALBIAKLIANA
|
2205002WL000300
|
LALBIAKLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665150
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
3
|
BILKHAWTHLIR
|
MZ-05-002-009-001/14 (Saihapui V)
|
2205002000NRG23100820220093051
|
11/08/2022
|
HRANGTHANHAWLA
|
2205002WL000300
|
HRANGTHANHAWLA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665148
|
|
Mr. HRANGTHANHAWLA .
|
MIZORAM RURAL BANK(607230)
|
4
|
BILKHAWTHLIR
|
MZ-05-002-009-001/16 (Saihapui V)
|
2205002000NRG23100820220093053
|
11/08/2022
|
LALROPUIA
|
2205002WL000300
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665144
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
5
|
BILKHAWTHLIR
|
MZ-05-002-009-001/17 (Saihapui V)
|
2205002000NRG23100820220093054
|
11/08/2022
|
LALROVA
|
2205002WL000300
|
LALROVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665151
|
|
Mr. LALROVA .
|
MIZORAM RURAL BANK(607230)
|
6
|
BILKHAWTHLIR
|
MZ-05-002-009-001/19 (Saihapui V)
|
2205002000NRG23100820220093055
|
11/08/2022
|
LALNGILNEII
|
2205002WL000300
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665161
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
7
|
BILKHAWTHLIR
|
MZ-05-002-009-001/2-A (Saihapui V)
|
2205002000NRG23100820220093056
|
11/08/2022
|
LALRINGA
|
2205002WL000300
|
LALRINGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665165
|
|
MR LALRINGA LALRINGA OBTAIEND KYC
|
STATE BANK OF INDIA(508548)
|
8
|
BILKHAWTHLIR
|
MZ-05-002-009-001/20 (Saihapui V)
|
2205002000NRG23100820220093057
|
11/08/2022
|
LALTHASANGI
|
2205002WL000300
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665160
|
|
Mr. LALTHASANGI AND LALNUNNGILA .
|
MIZORAM RURAL BANK(607230)
|
9
|
BILKHAWTHLIR
|
MZ-05-002-009-001/21 (Saihapui V)
|
2205002000NRG23100820220093058
|
11/08/2022
|
LALBIAKMAWIA
|
2205002WL000300
|
LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665157
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
10
|
BILKHAWTHLIR
|
MZ-05-002-009-001/22 (Saihapui V)
|
2205002000NRG23100820220093059
|
11/08/2022
|
LALHMACHHUANA
|
2205002WL000300
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665134
|
|
Mr. LALHMACHHUANA VANLALRUAII .
|
MIZORAM RURAL BANK(607230)
|
11
|
BILKHAWTHLIR
|
MZ-05-002-009-001/24 (Saihapui V)
|
2205002000NRG23100820220093061
|
11/08/2022
|
THANGCHUAILOVA
|
2205002WL000300
|
THANGCHUAILOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665153
|
|
Mr. THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
12
|
BILKHAWTHLIR
|
MZ-05-002-009-001/25 (Saihapui V)
|
2205002000NRG23100820220093062
|
11/08/2022
|
SANGNEIHTHANGA
|
2205002WL000300
|
SANGNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665159
|
|
Mr. SANGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
BILKHAWTHLIR
|
MZ-05-002-009-001/27 (Saihapui V)
|
2205002000NRG23100820220093064
|
11/08/2022
|
LALCHAWIMAWIA
|
2205002WL000300
|
LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665156
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
14
|
BILKHAWTHLIR
|
MZ-05-002-009-001/28 (Saihapui V)
|
2205002000NRG23100820220093065
|
11/08/2022
|
LALCHUNGNUNGA
|
2205002WL000300
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665152
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
BILKHAWTHLIR
|
MZ-05-002-009-001/29-A (Saihapui V)
|
2205002000NRG23100820220093066
|
11/08/2022
|
LALROHLANA
|
2205002WL000300
|
LALROHLANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665163
|
|
Mr. LALROHLANA RODY LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
16
|
BILKHAWTHLIR
|
MZ-05-002-009-001/3 (Saihapui V)
|
2205002000NRG23100820220093067
|
11/08/2022
|
LALHMANGAIHA
|
2205002WL000300
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665138
|
|
Mr. LALHMANGAIHA RALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
17
|
BILKHAWTHLIR
|
MZ-05-002-009-001/30-A (Saihapui V)
|
2205002000NRG23100820220093068
|
11/08/2022
|
LALKHUMA
|
2205002WL000300
|
LALKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665149
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
18
|
BILKHAWTHLIR
|
MZ-05-002-009-001/32-A (Saihapui V)
|
2205002000NRG23100820220093070
|
11/08/2022
|
LALROHLUA
|
2205002WL000300
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665158
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
19
|
BILKHAWTHLIR
|
MZ-05-002-009-001/33-A (Saihapui V)
|
2205002000NRG23100820220093071
|
11/08/2022
|
RAMHMACHHUANA
|
2205002WL000300
|
RAMHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665137
|
|
Mr. RAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
20
|
BILKHAWTHLIR
|
MZ-05-002-009-001/37-A (Saihapui V)
|
2205002000NRG23100820220093075
|
11/08/2022
|
LALRINMAWIA
|
2205002WL000300
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665154
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
21
|
BILKHAWTHLIR
|
MZ-05-002-009-001/40-A (Saihapui V)
|
2205002000NRG23100820220093079
|
11/08/2022
|
LALLIANTLUANGA
|
2205002WL000300
|
LALLIANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665155
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
BILKHAWTHLIR
|
MZ-05-002-009-001/41-A (Saihapui V)
|
2205002000NRG23100820220093080
|
11/08/2022
|
LALLAWMTHANGA
|
2205002WL000300
|
LALLAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665140
|
|
Mr. LALLAWMTHANGA K PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
23
|
BILKHAWTHLIR
|
MZ-05-002-009-001/42-A (Saihapui V)
|
2205002000NRG23100820220093081
|
11/08/2022
|
LALRAMMAWII
|
2205002WL000300
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665141
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
24
|
BILKHAWTHLIR
|
MZ-05-002-009-001/43-A (Saihapui V)
|
2205002000NRG23100820220093082
|
11/08/2022
|
LALHLUNA
|
2205002WL000300
|
LALHLUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665142
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
25
|
BILKHAWTHLIR
|
MZ-05-002-009-001/45-A (Saihapui V)
|
2205002000NRG23100820220093084
|
11/08/2022
|
VANLALFALA
|
2205002WL000300
|
VANLALFALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665139
|
|
Mr. VANLALFALA LALRAMTIAMI .
|
MIZORAM RURAL BANK(607230)
|
26
|
BILKHAWTHLIR
|
MZ-05-002-009-001/47-A (Saihapui V)
|
2205002000NRG23100820220093085
|
11/08/2022
|
LALTHLANGLIANI
|
2205002WL000300
|
LALTHLANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665133
|
|
Miss. LALTHLANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
27
|
BILKHAWTHLIR
|
MZ-05-002-009-001/48-A (Saihapui V)
|
2205002000NRG23100820220093086
|
11/08/2022
|
ZONUNTLUANGA
|
2205002WL000300
|
ZONUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665164
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
BILKHAWTHLIR
|
MZ-05-002-009-001/5 (Saihapui V)
|
2205002000NRG23100820220093087
|
11/08/2022
|
LALTHANGPUII
|
2205002WL000300
|
LALTHANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665135
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
29
|
BILKHAWTHLIR
|
MZ-05-002-009-001/50-A (Saihapui V)
|
2205002000NRG23100820220093088
|
11/08/2022
|
LALHMINGTHANGA
|
2205002WL000300
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665136
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
BILKHAWTHLIR
|
MZ-05-002-009-001/66 (Saihapui V)
|
2205002000NRG23100820220093091
|
11/08/2022
|
LALREMSANGA
|
2205002WL000300
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665146
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
31
|
BILKHAWTHLIR
|
MZ-05-002-009-001/67 (Saihapui V)
|
2205002000NRG23100820220093092
|
11/08/2022
|
LALLIANZAMI
|
2205002WL000300
|
LALLIANZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665145
|
|
Mr. VANRAMMAWIA LUCY LALLIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
32
|
BILKHAWTHLIR
|
MZ-05-002-009-001/68 (Saihapui V)
|
2205002000NRG23100820220093093
|
11/08/2022
|
LALRINMAWII
|
2205002WL000300
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665147
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
33
|
BILKHAWTHLIR
|
MZ-05-002-009-001/7 (Saihapui V)
|
2205002000NRG23100820220093095
|
11/08/2022
|
RELTHANGA
|
2205002WL000300
|
RELTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665162
|
|
Mr. RELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76890
|
76890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76890
|
76890
|
|
|
|
|
|
|
|