|
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-05-001-010-001/103
(N.Hlimen)
|
2205001000NRG23121020220147467
|
14/10/2022
|
NENGSINGA
|
2205001WL000508
|
NENGSINGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036201
|
|
Mr. NENGSINGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-001-010-001/105
(N.Hlimen)
|
2205001000NRG23121020220147469
|
14/10/2022
|
MANTHUAMA
|
2205001WL000508
|
MANTHUAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036194
|
|
Mr. MANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-001-010-001/111
(N.Hlimen)
|
2205001000NRG23121020220147474
|
14/10/2022
|
LIANHNUNA
|
2205001WL000508
|
LIANHNUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036203
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-010-001/116
(N.Hlimen)
|
2205001000NRG23121020220147479
|
14/10/2022
|
LALNUNZIRA HNAMTE
|
2205001WL000508
|
LALNUNZIRA HNAMTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036222
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-001-010-001/120
(N.Hlimen)
|
2205001000NRG23121020220147484
|
14/10/2022
|
LALRINLIANI
|
2205001WL000508
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036212
|
|
Mr. RINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-001-010-001/143
(N.Hlimen)
|
2205001000NRG23121020220147505
|
14/10/2022
|
PAUKHANLALA
|
2205001WL000508
|
PAUKHANLALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036190
|
|
Mr. PAUKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-001-010-001/156
(N.Hlimen)
|
2205001000NRG23121020220147519
|
14/10/2022
|
DIMZACHINGI
|
2205001WL000508
|
DIMZACHINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036213
|
|
DIMZACHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-001-010-001/182
(N.Hlimen)
|
2205001000NRG23121020220147546
|
14/10/2022
|
LALNGHAKA
|
2205001WL000508
|
LALNGHAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036198
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-001-010-001/183
(N.Hlimen)
|
2205001000NRG23121020220147547
|
14/10/2022
|
RAMDINTHARI
|
2205001WL000508
|
RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036191
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-001-010-001/184
(N.Hlimen)
|
2205001000NRG23121020220147548
|
14/10/2022
|
ZADUA
|
2205001WL000508
|
ZADUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036207
|
|
Mr. ZADUHA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-001-010-001/186
(N.Hlimen)
|
2205001000NRG23121020220147550
|
14/10/2022
|
ZONUNTHARI
|
2205001WL000508
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036217
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-001-010-001/190
(N.Hlimen)
|
2205001000NRG23121020220147554
|
14/10/2022
|
ROSANGZUALA
|
2205001WL000508
|
ROSANGZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036204
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-001-010-001/2
(N.Hlimen)
|
2205001000NRG23121020220147559
|
14/10/2022
|
VANRAMNGHAKA
|
2205001WL000508
|
VANRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036196
|
|
Mr. VANRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-001-010-001/200
(N.Hlimen)
|
2205001000NRG23121020220147561
|
14/10/2022
|
LALTHANZAUVI
|
2205001WL000508
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036202
|
|
Mrs. LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-001-010-001/209
(N.Hlimen)
|
2205001000NRG23121020220147568
|
14/10/2022
|
CHAWNGTHAZOVI
|
2205001WL000508
|
CHAWNGTHAZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036208
|
|
Mrs. CHAWNGTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-001-010-001/21
(N.Hlimen)
|
2205001000NRG23121020220147569
|
14/10/2022
|
LAITINCHHINGI
|
2205001WL000508
|
LAITINCHHINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036214
|
|
Mrs. LAITINCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-001-010-001/211
(N.Hlimen)
|
2205001000NRG23121020220147571
|
14/10/2022
|
ZOTHANMAWII
|
2205001WL000508
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036206
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-001-010-001/214
(N.Hlimen)
|
2205001000NRG23121020220147574
|
14/10/2022
|
ZOHMANGAIHI
|
2205001WL000508
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036199
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-001-010-001/216
(N.Hlimen)
|
2205001000NRG23121020220147576
|
14/10/2022
|
C.LALHMINGMAWIA
|
2205001WL000508
|
C.LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036220
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-001-010-001/218
(N.Hlimen)
|
2205001000NRG23121020220147578
|
14/10/2022
|
LALTANPUII
|
2205001WL000508
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036205
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-001-010-001/225
(N.Hlimen)
|
2205001000NRG23121020220147584
|
14/10/2022
|
ZORAMMUANA
|
2205001WL000508
|
ZORAMMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036192
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-001-010-001/227
(N.Hlimen)
|
2205001000NRG23121020220147586
|
14/10/2022
|
MASTHANGI
|
2205001WL000508
|
MASTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036215
|
|
Miss. MASTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-001-010-001/228
(N.Hlimen)
|
2205001000NRG23121020220147587
|
14/10/2022
|
THANGZUALI
|
2205001WL000508
|
THANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036216
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-001-010-001/247
(N.Hlimen)
|
2205001000NRG23121020220147595
|
14/10/2022
|
ROCHHINGPUII
|
2205001WL000508
|
ROCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036219
|
|
Mrs. ROCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-001-010-001/28
(N.Hlimen)
|
2205001000NRG23121020220147622
|
14/10/2022
|
LALDINGNGHETA
|
2205001WL000508
|
LALDINGNGHETA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036187
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-001-010-001/46
(N.Hlimen)
|
2205001000NRG23121020220147641
|
14/10/2022
|
C.ZARMAWIA
|
2205001WL000508
|
C.ZARMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036209
|
|
Mr. ZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-001-010-001/5
(N.Hlimen)
|
2205001000NRG23121020220147644
|
14/10/2022
|
LALCHAWIMAWII
|
2205001WL000508
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036218
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-001-010-001/56
(N.Hlimen)
|
2205001000NRG23121020220147651
|
14/10/2022
|
ST.HMANGA
|
2205001WL000508
|
ST.HMANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036200
|
|
ST HMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-001-010-001/58
(N.Hlimen)
|
2205001000NRG23121020220147652
|
14/10/2022
|
LALNUNNEMI
|
2205001WL000508
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036211
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-001-010-001/59
(N.Hlimen)
|
2205001000NRG23121020220147653
|
14/10/2022
|
VANHLUPUII
|
2205001WL000508
|
VANHLUPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036221
|
|
VANHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-001-010-001/61
(N.Hlimen)
|
2205001000NRG23121020220147655
|
14/10/2022
|
THANGCHHUANA
|
2205001WL000508
|
THANGCHHUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036188
|
|
Mr. THANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-001-010-001/65
(N.Hlimen)
|
2205001000NRG23121020220147659
|
14/10/2022
|
LALVENHIMA
|
2205001WL000508
|
LALVENHIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036197
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-001-010-001/8
(N.Hlimen)
|
2205001000NRG23121020220147674
|
14/10/2022
|
C.LALHMANGAIHA
|
2205001WL000508
|
C.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036210
|
|
LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-001-010-001/82
(N.Hlimen)
|
2205001000NRG23121020220147677
|
14/10/2022
|
L.P.MANGLIANTHANGA
|
2205001WL000508
|
L.P.MANGLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036193
|
|
Mr. MANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-001-010-001/9
(N.Hlimen)
|
2205001000NRG23121020220147685
|
14/10/2022
|
RALLIANTAWNA
|
2205001WL000508
|
RALLIANTAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036195
|
|
Mr. RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-001-010-001/92
(N.Hlimen)
|
2205001000NRG23121020220147687
|
14/10/2022
|
THANHAWLA
|
2205001WL000508
|
THANHAWLA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872036189
|
|
THANHAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25164
|
25164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25164
|
25164
|
|
|
|
|
|
|
|