|
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-05-002-010-001/775
(Vairengte II)
|
2205002000NRG23210320230239377
|
22/03/2023
|
LALTHANGPUII HRAHSEL
|
2205002WL000941
|
LALTHANGPUII HRAHSEL
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914737
|
|
LALTHANGPUII HRAHSEL
|
UCO BANK(607066)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-010-001/778
(Vairengte II)
|
2205002000NRG23210320230239378
|
22/03/2023
|
K.MALSAWMA
|
2205002WL000941
|
K.MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914740
|
|
RALDOKIMI
|
UCO BANK(607066)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-010-001/78
(Vairengte II)
|
2205002000NRG23210320230239379
|
22/03/2023
|
VANLALRUATI
|
2205002WL000941
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914743
|
|
Ms. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-010-001/8
(Vairengte II)
|
2205002000NRG23210320230239380
|
22/03/2023
|
K.LALCHHANDAMI
|
2205002WL000941
|
K.LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914748
|
|
Mrs. K LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-010-001/80
(Vairengte II)
|
2205002000NRG23210320230239381
|
22/03/2023
|
LALTLANCHHUAHA
|
2205002WL000941
|
LALTLANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914749
|
|
Mr. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-010-001/81
(Vairengte II)
|
2205002000NRG23210320230239382
|
22/03/2023
|
THANGLUNGA CHHANGTE
|
2205002WL000941
|
THANGLUNGA CHHANGTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914738
|
|
Mr. THANGLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-010-001/82
(Vairengte II)
|
2205002000NRG23210320230239383
|
22/03/2023
|
K.DARLAWMI
|
2205002WL000941
|
K.DARLAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914761
|
|
Mrs. K DARLAWMI PHILIP LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-010-001/83
(Vairengte II)
|
2205002000NRG23210320230239384
|
22/03/2023
|
T.LALBIAKSANGA
|
2205002WL000941
|
T.LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914757
|
|
Mr. T.LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-010-001/84
(Vairengte II)
|
2205002000NRG23210320230239385
|
22/03/2023
|
R.LALDINPUII
|
2205002WL000941
|
R.LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914739
|
|
Mrs. R LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-010-001/85
(Vairengte II)
|
2205002000NRG23210320230239386
|
22/03/2023
|
ZOKIMI
|
2205002WL000941
|
ZOKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914747
|
|
Mrs. ZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-010-001/86
(Vairengte II)
|
2205002000NRG23210320230239387
|
22/03/2023
|
LALDINLIANA
|
2205002WL000941
|
LALDINLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914759
|
|
LALRINSANGI
|
UCO BANK(607066)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-010-001/9
(Vairengte II)
|
2205002000NRG23210320230239388
|
22/03/2023
|
C.LALTHAHLUANA
|
2205002WL000941
|
C.LALTHAHLUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914755
|
|
Mr. C LALTHAHLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-010-001/90
(Vairengte II)
|
2205002000NRG23210320230239389
|
22/03/2023
|
R.MANKUNGA
|
2205002WL000941
|
R.MANKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914735
|
|
R MANGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-010-001/93
(Vairengte II)
|
2205002000NRG23210320230239390
|
22/03/2023
|
RUALKHUMA
|
2205002WL000941
|
RUALKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914758
|
|
Mrs. SUMTUAHTLINGI LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-010-001/94
(Vairengte II)
|
2205002000NRG23210320230239391
|
22/03/2023
|
SELKHUMA
|
2205002WL000941
|
SELKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914753
|
|
Mr. SELKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-010-001/955
(Vairengte II)
|
2205002000NRG23210320230239392
|
22/03/2023
|
SANGROTHANGA
|
2205002WL000941
|
SANGROTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914742
|
|
Mr. SANGROTHANGA LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-010-001/957
(Vairengte II)
|
2205002000NRG23210320230239393
|
22/03/2023
|
ZARZOKIMI
|
2205002WL000941
|
ZARZOKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914756
|
|
Mrs. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-010-001/963
(Vairengte II)
|
2205002000NRG23210320230239395
|
22/03/2023
|
THANKIMI
|
2205002WL000941
|
THANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914744
|
|
LALREM RUATI
|
UCO BANK(607066)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-010-001/969
(Vairengte II)
|
2205002000NRG23210320230239396
|
22/03/2023
|
THANTHUIA
|
2205002WL000941
|
THANTHUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914751
|
|
Mr. THANTHUIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-010-001/97
(Vairengte II)
|
2205002000NRG23210320230239397
|
22/03/2023
|
R.MUANCHHANA
|
2205002WL000941
|
R.MUANCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914760
|
|
Mr. R LALMUANCHHANA & R KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-010-001/973
(Vairengte II)
|
2205002000NRG23210320230239398
|
22/03/2023
|
GEHENA KUMAR
|
2205002WL000941
|
GEHENA KUMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914752
|
|
Mrs. RAHENA KAWSAR .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-010-001/979
(Vairengte II)
|
2205002000NRG23210320230239399
|
22/03/2023
|
THOMAS LALTHAKIMA
|
2205002WL000941
|
THOMAS LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914734
|
|
MR LALTHAKIMA LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-010-001/98
(Vairengte II)
|
2205002000NRG23210320230239400
|
22/03/2023
|
R.KHAWPUIMAWIA
|
2205002WL000941
|
R.KHAWPUIMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914745
|
|
Mr. R KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-010-001/983
(Vairengte II)
|
2205002000NRG23210320230239401
|
22/03/2023
|
LALHMUNSIAMA
|
2205002WL000941
|
LALHMUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914754
|
|
Mr. LALHMUNSIAMA S LALTHACHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-010-001/989
(Vairengte II)
|
2205002000NRG23210320230239402
|
22/03/2023
|
LALRAMHLUNI
|
2205002WL000941
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914741
|
|
LALRAMHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-010-001/990
(Vairengte II)
|
2205002000NRG23210320230239403
|
22/03/2023
|
C.ZOMUANSANGI
|
2205002WL000941
|
C.ZOMUANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914750
|
|
Mrs. C ZOMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-010-001/996
(Vairengte II)
|
2205002000NRG23210320230239404
|
22/03/2023
|
ZOSANGLURA
|
2205002WL000941
|
ZOSANGLURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914746
|
|
Mr. ZOSANGLURA JENNY LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-010-001/999
(Vairengte II)
|
2205002000NRG23210320230239405
|
22/03/2023
|
R.LALRUATA
|
2205002WL000941
|
R.LALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914736
|
|
Mr. R LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45668
|
45668
|
|
|
|
|
|
|
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-010-001/96
(Vairengte II)
|
2205002000NRG23210320230239394
|
22/03/2023
|
LALVOHBIKA
|
2205002WL000941
|
LALVOHBIKA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914762
|
|
LALVOHBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47299
|
47299
|
|
|
|
|
|
|
|