|
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-05-002-004-001/1
(Bukvannei)
|
2205002000NRG23141020220152076
|
15/10/2022
|
C.LALRINNGHETA
|
2205002WL000524
|
C.LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037723
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-004-001/103
(Bukvannei)
|
2205002000NRG23141020220152079
|
15/10/2022
|
LALRAMPANI
|
2205002WL000524
|
LALRAMPANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037737
|
|
Mrs. LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-004-001/104
(Bukvannei)
|
2205002000NRG23141020220152080
|
15/10/2022
|
BARONA
|
2205002WL000524
|
BARONA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037756
|
|
Mr. BARONA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-004-001/105
(Bukvannei)
|
2205002000NRG23141020220152081
|
15/10/2022
|
LALRAMNUNMAWIA
|
2205002WL000524
|
LALRAMNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037767
|
|
Mr. LALRAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-004-001/107
(Bukvannei)
|
2205002000NRG23141020220152082
|
15/10/2022
|
VANLALHRIATI
|
2205002WL000524
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037735
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-004-001/11
(Bukvannei)
|
2205002000NRG23141020220152083
|
15/10/2022
|
R.LALNUNTLUANGA
|
2205002WL000524
|
R.LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037757
|
|
Mr. R.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-004-001/12
(Bukvannei)
|
2205002000NRG23141020220152084
|
15/10/2022
|
RAWNGBAWLA
|
2205002WL000524
|
RAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037748
|
|
Mr. RAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-004-001/14
(Bukvannei)
|
2205002000NRG23141020220152085
|
15/10/2022
|
PC.RAWNGBAWLA
|
2205002WL000524
|
PC.RAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037734
|
|
Mr. P.C.RAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-004-001/17
(Bukvannei)
|
2205002000NRG23141020220152088
|
15/10/2022
|
LALHMINGTHANGA
|
2205002WL000524
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037731
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-004-001/19
(Bukvannei)
|
2205002000NRG23141020220152089
|
15/10/2022
|
LALDUHA
|
2205002WL000524
|
LALDUHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037729
|
|
Mr. LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-004-001/205
(Bukvannei)
|
2205002000NRG23141020220152092
|
15/10/2022
|
LALRINTLUANGA
|
2205002WL000524
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037752
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-004-001/210
(Bukvannei)
|
2205002000NRG23141020220152096
|
15/10/2022
|
LALZAWMLIANI
|
2205002WL000524
|
LALZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037768
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-004-001/216
(Bukvannei)
|
2205002000NRG23141020220152102
|
15/10/2022
|
LALTHAKIMI
|
2205002WL000524
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037766
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-004-001/22
(Bukvannei)
|
2205002000NRG23141020220152105
|
15/10/2022
|
VANLALCHHUANGA
|
2205002WL000524
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037739
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-004-001/220
(Bukvannei)
|
2205002000NRG23141020220152106
|
15/10/2022
|
SAWMI
|
2205002WL000524
|
SAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037769
|
|
Mrs. SAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-004-001/221
(Bukvannei)
|
2205002000NRG23141020220152107
|
15/10/2022
|
REMTHANGI
|
2205002WL000524
|
REMTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037771
|
|
Mrs. REMTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-004-001/222
(Bukvannei)
|
2205002000NRG23141020220152108
|
15/10/2022
|
MANORIBOTI
|
2205002WL000524
|
MANORIBOTI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037770
|
|
Mrs. MANDRIBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-004-001/32
(Bukvannei)
|
2205002000NRG23141020220152161
|
15/10/2022
|
THANGZIKI
|
2205002WL000524
|
THANGZIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037762
|
|
Mrs. THANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-004-001/34
(Bukvannei)
|
2205002000NRG23141020220152163
|
15/10/2022
|
LALMAWII
|
2205002WL000524
|
LALMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037751
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-004-001/35
(Bukvannei)
|
2205002000NRG23141020220152164
|
15/10/2022
|
ZORAMPARI
|
2205002WL000524
|
ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037746
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-004-001/37
(Bukvannei)
|
2205002000NRG23141020220152166
|
15/10/2022
|
DULUP SINGH
|
2205002WL000524
|
DULUP SINGH
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037738
|
|
Mr. DULUP SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-004-001/38
(Bukvannei)
|
2205002000NRG23141020220152167
|
15/10/2022
|
VL VUANA SAILO
|
2205002WL000524
|
VL VUANA SAILO
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037721
|
|
Mr. LALVUANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-004-001/40
(Bukvannei)
|
2205002000NRG23141020220152170
|
15/10/2022
|
ZONUNTHARA
|
2205002WL000524
|
ZONUNTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037728
|
|
Mr. H ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-004-001/41
(Bukvannei)
|
2205002000NRG23141020220152171
|
15/10/2022
|
KIRABATI
|
2205002WL000524
|
KIRABATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037740
|
|
Mrs. KIRABATI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-004-001/47
(Bukvannei)
|
2205002000NRG23141020220152175
|
15/10/2022
|
LALNUNMAWIA
|
2205002WL000524
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037764
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-004-001/48
(Bukvannei)
|
2205002000NRG23141020220152176
|
15/10/2022
|
KANDARUNG
|
2205002WL000524
|
KANDARUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037759
|
|
Mrs. KANDARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-004-001/54
(Bukvannei)
|
2205002000NRG23141020220152182
|
15/10/2022
|
BONGSORAM
|
2205002WL000524
|
BONGSORAM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037724
|
|
Mr. BONGSORAM .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-004-001/56
(Bukvannei)
|
2205002000NRG23141020220152184
|
15/10/2022
|
LALHMINGLIANA
|
2205002WL000524
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037722
|
|
Mr. PC LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-004-001/60
(Bukvannei)
|
2205002000NRG23141020220152187
|
15/10/2022
|
SAISANGPUIA
|
2205002WL000524
|
SAISANGPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037732
|
|
Mr. SAISANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-004-001/61
(Bukvannei)
|
2205002000NRG23141020220152188
|
15/10/2022
|
ZOLIANA
|
2205002WL000524
|
ZOLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037758
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-004-001/62
(Bukvannei)
|
2205002000NRG23141020220152189
|
15/10/2022
|
LALROCHAMA
|
2205002WL000524
|
LALROCHAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037727
|
|
Mr. LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-004-001/65
(Bukvannei)
|
2205002000NRG23141020220152192
|
15/10/2022
|
BIAKMAWIA
|
2205002WL000524
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037743
|
|
Mr. B.BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-004-001/68
(Bukvannei)
|
2205002000NRG23141020220152193
|
15/10/2022
|
DONTAWA
|
2205002WL000524
|
DONTAWA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037765
|
|
Mr. DONTAW A .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-004-001/69
(Bukvannei)
|
2205002000NRG23141020220152194
|
15/10/2022
|
LALENGLIANA
|
2205002WL000524
|
LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037744
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-004-001/7
(Bukvannei)
|
2205002000NRG23141020220152195
|
15/10/2022
|
MADAWII
|
2205002WL000524
|
MADAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037733
|
|
Mrs. MADAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-004-001/70
(Bukvannei)
|
2205002000NRG23141020220152196
|
15/10/2022
|
VANLALHRUAII
|
2205002WL000524
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037761
|
|
VANLALHRUAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-004-001/71
(Bukvannei)
|
2205002000NRG23141020220152197
|
15/10/2022
|
CHINTARUNG
|
2205002WL000524
|
CHINTARUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037760
|
|
Mrs. CHINTARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-004-001/72
(Bukvannei)
|
2205002000NRG23141020220152198
|
15/10/2022
|
ALANGHA
|
2205002WL000524
|
ALANGHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037749
|
|
Mr. ALANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-004-001/73
(Bukvannei)
|
2205002000NRG23141020220152199
|
15/10/2022
|
LALMALSAWMA
|
2205002WL000524
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037725
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-004-001/76
(Bukvannei)
|
2205002000NRG23141020220152202
|
15/10/2022
|
PC LALHMANGAIHA
|
2205002WL000524
|
PC LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037753
|
|
Mr. P.C.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-004-001/77
(Bukvannei)
|
2205002000NRG23141020220152203
|
15/10/2022
|
UZIA
|
2205002WL000524
|
UZIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037742
|
|
Mr. UZIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-004-001/78
(Bukvannei)
|
2205002000NRG23141020220152204
|
15/10/2022
|
BANCHARAI
|
2205002WL000524
|
BANCHARAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037736
|
|
Mr. BANCHARAI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-004-001/79
(Bukvannei)
|
2205002000NRG23141020220152205
|
15/10/2022
|
ADAITI
|
2205002WL000524
|
ADAITI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037750
|
|
Mrs. ADAITI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-004-001/83
(Bukvannei)
|
2205002000NRG23141020220152209
|
15/10/2022
|
CHAHRANA
|
2205002WL000524
|
CHAHRANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037741
|
|
Mr. CHAHRANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-004-001/85
(Bukvannei)
|
2205002000NRG23141020220152210
|
15/10/2022
|
LISTIHA
|
2205002WL000524
|
LISTIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037745
|
|
MR LIS TIHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-004-001/9
(Bukvannei)
|
2205002000NRG23141020220152215
|
15/10/2022
|
R BIAKLIANA
|
2205002WL000524
|
R BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037726
|
|
Mr. R BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-004-001/91
(Bukvannei)
|
2205002000NRG23141020220152217
|
15/10/2022
|
MANGGALTE
|
2205002WL000524
|
MANGGALTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037763
|
|
MRS MONGOL I
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-004-001/94
(Bukvannei)
|
2205002000NRG23141020220152219
|
15/10/2022
|
LALFAKI
|
2205002WL000524
|
LALFAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037754
|
|
Mr. LALFAKIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-004-001/95
(Bukvannei)
|
2205002000NRG23141020220152220
|
15/10/2022
|
ZONUNSIAMA
|
2205002WL000524
|
ZONUNSIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037747
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-004-001/98
(Bukvannei)
|
2205002000NRG23141020220152223
|
15/10/2022
|
LALRAMZAUVI
|
2205002WL000524
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037755
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34950
|
34950
|
|
|
|
|
|
|
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-004-001/211
(Bukvannei)
|
2205002000NRG23141020220152097
|
15/10/2022
|
NAG LUA
|
2205002WL000524
|
NAG LUA
|
00415
|
SBIN0004795
|
699
|
699
|
Rejected
|
21/10/2022
|
|
5872037730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35649
|
35649
|
|
|
|
|
|
|
|