|
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-05-002-003-001/100
(Saihapui K)
|
2205002000NRG23111020220142626
|
12/10/2022
|
Vanlalpeka
|
2205002WL000497
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886970
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-003-001/108
(Saihapui K)
|
2205002000NRG23111020220142634
|
12/10/2022
|
L Chawiliana
|
2205002WL000497
|
L Chawiliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886978
|
|
Mr. L. CHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-003-001/112
(Saihapui K)
|
2205002000NRG23111020220142638
|
12/10/2022
|
Tasirai
|
2205002WL000497
|
Tasirai
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886956
|
|
Mr. TASIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-003-001/113
(Saihapui K)
|
2205002000NRG23111020220142639
|
12/10/2022
|
ROONEYI
|
2205002WL000497
|
ROONEYI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886944
|
|
Mrs. ROONEYI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-003-001/118
(Saihapui K)
|
2205002000NRG23111020220142643
|
12/10/2022
|
Dilbahadur
|
2205002WL000497
|
Dilbahadur
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886976
|
|
MR DIL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-003-001/119
(Saihapui K)
|
2205002000NRG23111020220142644
|
12/10/2022
|
THANGTINHAUVA
|
2205002WL000497
|
THANGTINHAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886975
|
|
Mr. THANGTINHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-003-001/12
(Saihapui K)
|
2205002000NRG23111020220142645
|
12/10/2022
|
SAUSARAI
|
2205002WL000497
|
SAUSARAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886963
|
|
Mr. SAUSA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-003-001/122
(Saihapui K)
|
2205002000NRG23111020220142647
|
12/10/2022
|
SUDONA
|
2205002WL000497
|
SUDONA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886951
|
|
Mr. SUDONA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-003-001/125
(Saihapui K)
|
2205002000NRG23111020220142649
|
12/10/2022
|
Zolawma
|
2205002WL000497
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886971
|
|
MR ZOLAWMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-003-001/13
(Saihapui K)
|
2205002000NRG23111020220142652
|
12/10/2022
|
SUKURJOY
|
2205002WL000497
|
SUKURJOY
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886955
|
|
Mr. SUKURJOY .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-003-001/142
(Saihapui K)
|
2205002000NRG23111020220142659
|
12/10/2022
|
Lalzuia
|
2205002WL000497
|
Lalzuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886953
|
|
Mr. LALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-003-001/15
(Saihapui K)
|
2205002000NRG23111020220142665
|
12/10/2022
|
Khawtinthanga
|
2205002WL000497
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886969
|
|
Mr. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-003-001/150
(Saihapui K)
|
2205002000NRG23111020220142666
|
12/10/2022
|
Mina
|
2205002WL000497
|
Mina
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886954
|
|
Mrs. MINA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-003-001/160
(Saihapui K)
|
2205002000NRG23111020220142671
|
12/10/2022
|
OZIT
|
2205002WL000497
|
OZIT
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886945
|
|
Mr. OJIT .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-003-001/164
(Saihapui K)
|
2205002000NRG23111020220142673
|
12/10/2022
|
CHHUANAWMI
|
2205002WL000497
|
CHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886948
|
|
Mrs. CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-003-001/165
(Saihapui K)
|
2205002000NRG23111020220142674
|
12/10/2022
|
GORSENA
|
2205002WL000497
|
GORSENA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886949
|
|
Mr. GORSENA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-003-001/17
(Saihapui K)
|
2205002000NRG23111020220142676
|
12/10/2022
|
Daniela
|
2205002WL000497
|
Daniela
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886979
|
|
DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-003-001/201
(Saihapui K)
|
2205002000NRG23111020220142680
|
12/10/2022
|
DOBORUNG
|
2205002WL000497
|
DOBORUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886943
|
|
Mrs. DOBORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-003-001/203
(Saihapui K)
|
2205002000NRG23111020220142682
|
12/10/2022
|
HMINGTHANMAWIA
|
2205002WL000497
|
HMINGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886981
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-003-001/24
(Saihapui K)
|
2205002000NRG23111020220142720
|
12/10/2022
|
TOGORAM
|
2205002WL000497
|
TOGORAM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886967
|
|
Mr. JOGORAM .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-003-001/25
(Saihapui K)
|
2205002000NRG23111020220142731
|
12/10/2022
|
B Muana
|
2205002WL000497
|
B Muana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886946
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-003-001/28
(Saihapui K)
|
2205002000NRG23111020220142748
|
12/10/2022
|
H Lalrinzuala
|
2205002WL000497
|
H Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886968
|
|
Mr. H LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-003-001/30
(Saihapui K)
|
2205002000NRG23111020220142750
|
12/10/2022
|
KORKOJOI
|
2205002WL000497
|
KORKOJOI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886950
|
|
Mr. KORKOJOI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-003-001/35
(Saihapui K)
|
2205002000NRG23111020220142753
|
12/10/2022
|
CHONDRO KUMAR
|
2205002WL000497
|
CHONDRO KUMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886947
|
|
Mr. CHONDROKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-003-001/37
(Saihapui K)
|
2205002000NRG23111020220142754
|
12/10/2022
|
LALBIAKSANGI
|
2205002WL000497
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886942
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-003-001/39
(Saihapui K)
|
2205002000NRG23111020220142755
|
12/10/2022
|
ZONUNMAWII
|
2205002WL000497
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886965
|
|
Mrs. ZONUNMAWII AND LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-003-001/41
(Saihapui K)
|
2205002000NRG23111020220142758
|
12/10/2022
|
K Lallianpuia
|
2205002WL000497
|
K Lallianpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886974
|
|
Mr. LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-003-001/43
(Saihapui K)
|
2205002000NRG23111020220142760
|
12/10/2022
|
D Muana
|
2205002WL000497
|
D Muana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886980
|
|
Mr. D MUANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-003-001/53
(Saihapui K)
|
2205002000NRG23111020220142769
|
12/10/2022
|
Vanlalsanga
|
2205002WL000497
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886961
|
|
VANLALSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-003-001/56
(Saihapui K)
|
2205002000NRG23111020220142772
|
12/10/2022
|
DERPROSAT
|
2205002WL000497
|
DERPROSAT
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886962
|
|
Mr. DERPROSAT .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-003-001/58
(Saihapui K)
|
2205002000NRG23111020220142774
|
12/10/2022
|
Thanzama
|
2205002WL000497
|
Thanzama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886972
|
|
Mr. THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-003-001/71
(Saihapui K)
|
2205002000NRG23111020220142785
|
12/10/2022
|
Duhawma
|
2205002WL000497
|
Duhawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886957
|
|
Mr. DUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-003-001/72
(Saihapui K)
|
2205002000NRG23111020220142786
|
12/10/2022
|
Lalnunzira
|
2205002WL000497
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886960
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-003-001/79
(Saihapui K)
|
2205002000NRG23111020220142791
|
12/10/2022
|
Vanlalruati
|
2205002WL000497
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886964
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-003-001/8
(Saihapui K)
|
2205002000NRG23111020220142792
|
12/10/2022
|
BOL BAHADUR ALE
|
2205002WL000497
|
BOL BAHADUR ALE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886959
|
|
Mr. BOL BAHADUR ALE .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-003-001/80
(Saihapui K)
|
2205002000NRG23111020220142793
|
12/10/2022
|
Lalnuntluangi
|
2205002WL000497
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886973
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-003-001/82-A
(Saihapui K)
|
2205002000NRG23111020220142795
|
12/10/2022
|
RAMA
|
2205002WL000497
|
RAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886958
|
|
Mr. RAMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-003-001/83
(Saihapui K)
|
2205002000NRG23111020220142796
|
12/10/2022
|
SIAMA
|
2205002WL000497
|
SIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886952
|
|
Mr. SIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-003-001/87
(Saihapui K)
|
2205002000NRG23111020220142799
|
12/10/2022
|
Lalkima
|
2205002WL000497
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886966
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-003-001/90
(Saihapui K)
|
2205002000NRG23111020220142802
|
12/10/2022
|
Laltanpuia
|
2205002WL000497
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886977
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27960
|
27960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27960
|
27960
|
|
|
|
|
|
|
|